Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,861,551
Contributions
62%
Program Services
20%
Government Grants
10%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$53,393,428
Other
68%
Offices, Occupancy & IT
17%
Fees to Service Providers
8%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,169,338
-
Government Grants
$2,324,755
$4,190,391
+80%
Fundraising Events
$0
$0
-
Program Services
$5,261,401
$8,076,738
+54%
Membership Dues
$0
$0
-
Investments
$312,736
$77,785
-75%
Other
$484,674
$3,347,299
+591%
Total Revenues
$8,383,566
$40,861,551
+387%
Expenses
2023
2024
Change
Grants
$4,416,884
$1,115,832
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,563,284
$4,288,450
+20%
Advertising & Promotion
$19,708
$969
-95%
Offices, Occupancy & IT
$4,296,478
$8,902,990
+107%
Interest
$0
$0
-
Depreciation
$1,342,821
$2,706,143
+102%
Other
$25,376,504
$36,379,044
+43%
Total Expenses
$39,015,679
$53,393,428
+37%
Net income
2023
2024
Change
Net income
-$30,632,113
-$12,531,877
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$38,843,618
$53,187,852
+37%
Admin
$172,061
$205,576
+19%
Fundraising
$0
$0
-
Total Expenses
$39,015,679
$53,393,428
+37%