Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,758,473
Program Services
61%
Contributions
34%
Other
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$15,657,524
Salaries & Benefits
48%
Other
25%
Depreciation
12%
Interest
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,775,651
$6,383,854
+260%
Government Grants
$884,312
$59,430
-93%
Fundraising Events
$116,545
$185,608
+59%
Program Services
$10,739,555
$11,431,781
+6%
Membership Dues
$0
$0
-
Investments
$138,485
$145,481
+5%
Other
-$753,137
$552,319
-173%
Total Revenues
$12,901,411
$18,758,473
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,804,834
$7,534,557
+11%
Fees to Service Providers
$787,591
$547,229
-31%
Advertising & Promotion
$75,873
$55,788
-26%
Offices, Occupancy & IT
$478,121
$663,709
+39%
Interest
$839,664
$1,055,084
+26%
Depreciation
$1,107,058
$1,911,676
+73%
Other
$3,998,027
$3,889,481
-3%
Total Expenses
$14,091,168
$15,657,524
+11%
Net income
2023
2024
Change
Net income
-$1,189,757
+$3,100,949
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$12,243,262
$13,583,942
+11%
Admin
$1,459,587
$1,645,078
+13%
Fundraising
$388,319
$428,504
+10%
Total Expenses
$14,091,168
$15,657,524
+11%