Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,635,412
Program Services
53%
Other
45%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,093,067
Salaries & Benefits
42%
Other
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,279
$103,000
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,938,497
$9,819,000
-1%
Membership Dues
$0
$0
-
Investments
$31,000
$315,130
+917%
Other
$1,853,594
$8,398,282
+353%
Total Revenues
$11,993,370
$18,635,412
+55%
Expenses
2023
2024
Change
Grants
$172,112
$137,625
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,686,941
$5,134,827
-10%
Fees to Service Providers
$1,126,929
$1,131,325
+0%
Advertising & Promotion
$338,652
$342,313
+1%
Offices, Occupancy & IT
$678,221
$765,711
+13%
Interest
$0
$0
-
Depreciation
$129,898
$91,370
-30%
Other
$4,155,326
$4,489,896
+8%
Total Expenses
$12,288,079
$12,093,067
-2%
Net income
2023
2024
Change
Net income
-$294,709
+$6,542,345
-2320%
Functional Expenses
Summary
2023
2024
Change
Program
$9,551,458
$7,834,915
-18%
Admin
$2,374,859
$3,948,762
+66%
Fundraising
$361,762
$309,390
-14%
Total Expenses
$12,288,079
$12,093,067
-2%