Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,032,273
Program Services
94%
Contributions
2%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,742,191
Salaries & Benefits
36%
Other
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,699
$291,764
+296%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,728,327
$11,348,667
+140%
Membership Dues
$2,253,698
$0
-100%
Investments
$90,983
$117,737
+29%
Other
$0
$274,105
-
Total Revenues
$7,146,707
$12,032,273
+68%
Expenses
2023
2024
Change
Grants
$43,085
$54,042
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,413,308
$4,277,256
+77%
Fees to Service Providers
$2,062,887
$1,628,629
-21%
Advertising & Promotion
$543,361
$360,373
-34%
Offices, Occupancy & IT
$238,377
$1,369,728
+475%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,721,460
$4,052,163
+135%
Total Expenses
$7,022,478
$11,742,191
+67%
Net income
2023
2024
Change
Net income
+$124,229
+$290,082
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$3,074,916
$8,554,821
+178%
Admin
$3,947,562
$3,187,370
-19%
Fundraising
$0
$0
-
Total Expenses
$7,022,478
$11,742,191
+67%