Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,126,803
Government Grants
74%
Contributions
18%
Program Services
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,791,624
Salaries & Benefits
55%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,471,432
$8,186,808
-14%
Government Grants
$20,531,072
$33,995,856
+66%
Fundraising Events
$0
$0
-
Program Services
$7,027,609
$3,834,587
-45%
Membership Dues
$0
$0
-
Investments
$10,895
$109,552
+906%
Other
$0
$0
-
Total Revenues
$37,041,008
$46,126,803
+25%
Expenses
2023
2024
Change
Grants
$152,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,639,369
$25,571,294
+140%
Fees to Service Providers
$151,196
$1,641,222
+985%
Advertising & Promotion
$7,704
$4,543
-41%
Offices, Occupancy & IT
$635,397
$1,480,208
+133%
Interest
$1,576
$316
-80%
Depreciation
$0
$2,120
-
Other
$15,705,461
$18,091,921
+15%
Total Expenses
$27,292,703
$46,791,624
+71%
Net income
2023
2024
Change
Net income
+$9,748,305
-$664,821
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$23,984,704
$40,382,974
+68%
Admin
$2,635,035
$5,631,474
+114%
Fundraising
$672,964
$777,176
+15%
Total Expenses
$27,292,703
$46,791,624
+71%