Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,551,826
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,578,832
Salaries & Benefits
55%
Other
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$109,223
+337%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,106,457
$21,406,254
+12%
Membership Dues
$0
$0
-
Investments
$14,186
$15,293
+8%
Other
$41,434
$21,056
-49%
Total Revenues
$19,187,077
$21,551,826
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,740,976
$11,765,316
+10%
Fees to Service Providers
$230,530
$277,976
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$629,910
$723,255
+15%
Interest
$0
$0
-
Depreciation
$119,824
$41,939
-65%
Other
$7,784,911
$8,770,346
+13%
Total Expenses
$19,506,151
$21,578,832
+11%
Net income
2023
2024
Change
Net income
-$319,074
-$27,006
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,506,151
$21,578,832
+11%