Income Statement

Fiscal Year: 2024
Revenues in 2024
$21,340,456
Contributions
73%
Government Grants
26%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$21,276,936
Other
91%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$11,271,435
$15,576,865
+38%
Government Grants
$0
$5,593,994
-
Fundraising Events
$0
$0
-
Program Services
$173,173
$156,136
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,319
$13,461
+30%
Total Revenues
$11,454,927
$21,340,456
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,014
$919,093
+121%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$135
$498
+269%
Offices, Occupancy & IT
$422,607
$825,269
+95%
Interest
$23,462
$118,565
+405%
Depreciation
$45,215
$76,704
+70%
Other
$10,225,040
$19,336,807
+89%
Total Expenses
$11,132,473
$21,276,936
+91%
Net income
2023
2024
Change
Net income
+$322,454
+$63,520
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$10,792,344
$19,996,954
+85%
Admin
$330,561
$1,279,982
+287%
Fundraising
$9,568
$0
-100%
Total Expenses
$11,132,473
$21,276,936
+91%