Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,232,383
Program Services
97%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$13,735,642
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$63,244
$79,695
+26%
Government Grants
$50,000
$56,000
+12%
Fundraising Events
$1,950
$2,375
+22%
Program Services
$8,816,361
$9,961,111
+13%
Membership Dues
$0
$0
-
Investments
$52,722
$130,848
+148%
Other
-$8,184
$2,354
-129%
Total Revenues
$8,976,093
$10,232,383
+14%
Expenses
2023
2024
Change
Grants
$2,156,011
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,021,030
$10,480,613
+74%
Fees to Service Providers
$659,881
$657,323
0%
Advertising & Promotion
$56,814
$83,371
+47%
Offices, Occupancy & IT
$1,257,847
$1,785,325
+42%
Interest
$0
$30,975
-
Depreciation
$141,221
$150,551
+7%
Other
$399,414
$547,484
+37%
Total Expenses
$10,692,218
$13,735,642
+28%
Net income
2023
2024
Change
Net income
-$1,716,125
-$3,503,259
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$9,010,949
$12,149,696
+35%
Admin
$1,681,269
$1,585,946
-6%
Fundraising
$0
$0
-
Total Expenses
$10,692,218
$13,735,642
+28%