Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,401,417
Contributions
68%
Program Services
24%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,727,556
Other
51%
Salaries & Benefits
32%
Fees to Service Providers
14%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,675,445
$12,565,690
+370%
Government Grants
$8,899,024
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,631,521
$4,362,466
-59%
Membership Dues
$0
$0
-
Investments
$329,916
$308,265
-7%
Other
$240,469
$1,164,996
+384%
Total Revenues
$22,776,375
$18,401,417
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,489,626
$11,280,651
-2%
Fees to Service Providers
$2,823,392
$4,877,755
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,590,895
$298
-100%
Interest
$0
$0
-
Depreciation
$1,408,580
$1,486,225
+6%
Other
$5,503,372
$18,082,627
+229%
Total Expenses
$23,815,865
$35,727,556
+50%
Net income
2023
2024
Change
Net income
-$1,039,490
-$17,326,139
-1567%
Functional Expenses
Summary
2023
2024
Change
Program
$14,626,367
$12,812,553
-12%
Admin
$9,189,498
$22,915,003
+149%
Fundraising
$0
$0
-
Total Expenses
$23,815,865
$35,727,556
+50%