Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,845,636
Program Services
54%
Contributions
44%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,466,109
Grants
57%
Salaries & Benefits
27%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,051,006
$7,779,650
+640%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,631,084
$9,590,416
-24%
Membership Dues
$0
$0
-
Investments
$71,320
$145,312
+104%
Other
$320,689
$330,258
+3%
Total Revenues
$14,074,099
$17,845,636
+27%
Expenses
2023
2024
Change
Grants
$5,910,560
$18,583,534
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,355,141
$8,844,802
+20%
Fees to Service Providers
$1,582,616
$650,811
-59%
Advertising & Promotion
$462,576
$468,485
+1%
Offices, Occupancy & IT
$1,981,766
$1,816,676
-8%
Interest
$61,189
$84,099
+37%
Depreciation
$895,014
$696,657
-22%
Other
$1,407,195
$1,321,045
-6%
Total Expenses
$19,656,057
$32,466,109
+65%
Net income
2023
2024
Change
Net income
-$5,581,958
-$14,620,473
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$14,695,379
$27,387,729
+86%
Admin
$4,663,988
$4,815,783
+3%
Fundraising
$296,690
$262,597
-11%
Total Expenses
$19,656,057
$32,466,109
+65%