Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,039,103
Program Services
87%
Contributions
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,966,044
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
11%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,596,806
$5,007,558
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,287,233
$46,249,898
+128%
Membership Dues
$0
$0
-
Investments
$31,301
$44,293
+42%
Other
$188,662
$1,737,354
+821%
Total Revenues
$46,104,002
$53,039,103
+15%
Expenses
2023
2024
Change
Grants
$75,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,606,155
$33,696,684
+167%
Fees to Service Providers
$1,025,135
$1,834,759
+79%
Advertising & Promotion
$855,751
$1,581,167
+85%
Offices, Occupancy & IT
$2,595,153
$6,767,741
+161%
Interest
$41,557
$69,793
+68%
Depreciation
$918,430
$2,379,314
+159%
Other
$6,315,856
$14,636,586
+132%
Total Expenses
$24,433,037
$60,966,044
+150%
Net income
2023
2024
Change
Net income
+$21,670,965
-$7,926,941
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$23,587,911
$58,897,084
+150%
Admin
$642,784
$1,543,240
+140%
Fundraising
$202,342
$525,720
+160%
Total Expenses
$24,433,037
$60,966,044
+150%