Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$19,938,274
Other
36%
Contributions
33%
Program Services
19%
Investments
11%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,330,704
Salaries & Benefits
45%
Offices, Occupancy & IT
17%
Other
14%
Fees to Service Providers
12%
Depreciation
9%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,595,647
$6,520,240
+81%
Government Grants
$0
$216,573
-
Fundraising Events
$0
$0
-
Program Services
$4,369,165
$3,721,228
-15%
Membership Dues
$0
$0
-
Investments
$1,852,483
$2,263,242
+22%
Other
$7,998
$7,216,991
+90135%
Total Revenues
$9,825,293
$19,938,274
+103%
Expenses
2023
2024
Change
Grants
$92,139
$224,624
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,384,444
$4,216,109
+25%
Fees to Service Providers
$1,305,090
$1,132,749
-13%
Advertising & Promotion
$5,032
$4,084
-19%
Offices, Occupancy & IT
$2,080,076
$1,600,215
-23%
Interest
$0
$0
-
Depreciation
$960,130
$882,508
-8%
Other
$1,007,851
$1,270,415
+26%
Total Expenses
$8,834,762
$9,330,704
+6%
Net income
2023
2024
Change
Net income
+$990,531
+$10,607,570
+971%
Functional Expenses
Summary
2023
2024
Change
Program
$6,684,585
$6,830,181
+2%
Admin
$2,150,177
$2,500,523
+16%
Fundraising
$0
$0
-
Total Expenses
$8,834,762
$9,330,704
+6%