Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,663,182
Program Services
71%
Other
14%
Investments
6%
Contributions
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,790,651
Other
50%
Salaries & Benefits
22%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$182,484
$1,077,477
+490%
Government Grants
$1,096,701
$1,058,819
-3%
Fundraising Events
$0
$0
-
Program Services
$14,586,748
$18,318,143
+26%
Membership Dues
$0
$0
-
Investments
$1,274,795
$1,550,781
+22%
Other
$1,099,164
$3,657,962
+233%
Total Revenues
$18,239,892
$25,663,182
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,619,469
$4,797,584
+4%
Fees to Service Providers
$2,178,805
$2,366,466
+9%
Advertising & Promotion
$704,430
$574,644
-18%
Offices, Occupancy & IT
$956,363
$882,204
-8%
Interest
$318,263
$296,182
-7%
Depreciation
$2,328,700
$2,072,948
-11%
Other
$7,693,014
$10,800,623
+40%
Total Expenses
$18,799,044
$21,790,651
+16%
Net income
2023
2024
Change
Net income
-$559,152
+$3,872,531
-793%
Functional Expenses
Summary
2023
2024
Change
Program
$17,523,025
$20,645,671
+18%
Admin
$1,270,447
$1,143,397
-10%
Fundraising
$5,572
$1,583
-72%
Total Expenses
$18,799,044
$21,790,651
+16%