Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,779,088
Program Services
43%
Other
36%
Government Grants
15%
Contributions
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,553,319
Salaries & Benefits
42%
Grants
23%
Other
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,893,583
$4,000,629
-82%
Government Grants
$3,700,000
$14,763,102
+299%
Fundraising Events
$1,167,299
$0
-100%
Program Services
$26,669,059
$44,059,414
+65%
Membership Dues
$0
$0
-
Investments
$5,646,623
$2,811,929
-50%
Other
$19,518,846
$36,144,014
+85%
Total Revenues
$78,595,410
$101,779,088
+29%
Expenses
2023
2024
Change
Grants
$5,029,309
$10,902,210
+117%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,565,035
$19,905,014
+2%
Fees to Service Providers
$5,005,593
$4,036,317
-19%
Advertising & Promotion
$365
$0
-100%
Offices, Occupancy & IT
$5,697,741
$5,608,809
-2%
Interest
$0
$0
-
Depreciation
$466,277
$314,340
-33%
Other
$9,593,982
$6,786,629
-29%
Total Expenses
$45,358,302
$47,553,319
+5%
Net income
2023
2024
Change
Net income
+$33,237,108
+$54,225,769
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$39,473,794
$38,562,833
-2%
Admin
$5,639,884
$8,538,006
+51%
Fundraising
$244,624
$452,480
+85%
Total Expenses
$45,358,302
$47,553,319
+5%