Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,482,786
Program Services
83%
Other
11%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,375,699
Salaries & Benefits
50%
Fees to Service Providers
22%
Other
17%
Offices, Occupancy & IT
8%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$824,803
$1,177,047
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,011,524
$22,675,509
+3%
Membership Dues
$0
$0
-
Investments
$588,780
$501,183
-15%
Other
$1,664,336
$3,129,047
+88%
Total Revenues
$25,089,443
$27,482,786
+10%
Expenses
2023
2024
Change
Grants
$1,184,533
$790,776
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,121,558
$16,086,273
+23%
Fees to Service Providers
$5,794,173
$7,105,874
+23%
Advertising & Promotion
$688,988
$114,520
-83%
Offices, Occupancy & IT
$2,230,893
$2,561,381
+15%
Interest
$0
$15,579
-
Depreciation
$311,505
$333,994
+7%
Other
$5,188,327
$5,367,302
+3%
Total Expenses
$28,519,977
$32,375,699
+14%
Net income
2023
2024
Change
Net income
-$3,430,534
-$4,892,913
-43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$28,519,977
$32,375,699
+14%