Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,505,656
Other
38%
Investments
32%
Program Services
29%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,188,418
Salaries & Benefits
55%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Grants
8%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,273
$20,040
+10%
Government Grants
$25,440
$25,440
+0%
Fundraising Events
$0
$0
-
Program Services
$4,266,529
$4,526,450
+6%
Membership Dues
$0
$0
-
Investments
$2,274,176
$4,980,682
+119%
Other
$1,402,297
$5,953,044
+325%
Total Revenues
$7,986,715
$15,505,656
+94%
Expenses
2023
2024
Change
Grants
$973,769
$918,846
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,250,037
$6,663,688
+7%
Fees to Service Providers
$799,257
$930,461
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$918,772
$1,025,039
+12%
Interest
$0
$0
-
Depreciation
$569,383
$480,230
-16%
Other
$1,923,572
$2,170,154
+13%
Total Expenses
$11,434,790
$12,188,418
+7%
Net income
2023
2024
Change
Net income
-$3,448,075
+$3,317,238
-196%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,434,790
$12,188,418
+7%