Income Statement

Fiscal Year: 2024
Revenues in 2024
$28,689,988
Program Services
75%
Other
23%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,298,462
Grants
35%
Other
29%
Salaries & Benefits
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$44,522
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,271,865
$21,404,005
+17%
Membership Dues
$0
$0
-
Investments
$5,944
$738,331
+12321%
Other
$663,679
$6,503,130
+880%
Total Revenues
$18,941,488
$28,689,988
+51%
Expenses
2023
2024
Change
Grants
$29,250
$12,425,575
+42381%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,168,335
$8,298,330
+16%
Fees to Service Providers
$1,267,864
$1,933,762
+53%
Advertising & Promotion
$130,514
$196,514
+51%
Offices, Occupancy & IT
$1,435,681
$1,757,191
+22%
Interest
$0
$0
-
Depreciation
$474,768
$444,828
-6%
Other
$4,626,582
$10,242,262
+121%
Total Expenses
$15,132,994
$35,298,462
+133%
Net income
2023
2024
Change
Net income
+$3,808,494
-$6,608,474
-274%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,132,994
$35,298,462
+133%