Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,031,243
Other
55%
Program Services
44%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,314,750
Salaries & Benefits
43%
Fees to Service Providers
27%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,939
$158,477
+3923%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,173,973
$12,399,679
-13%
Membership Dues
$0
$0
-
Investments
$71,991
$185,234
+157%
Other
$168,318
$15,287,853
+8983%
Total Revenues
$14,418,221
$28,031,243
+94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,340,934
$6,089,979
-4%
Fees to Service Providers
$5,296,523
$3,870,089
-27%
Advertising & Promotion
$32,380
$25,198
-22%
Offices, Occupancy & IT
$1,748,209
$1,523,001
-13%
Interest
$69,583
$50,399
-28%
Depreciation
$601,651
$545,136
-9%
Other
$1,123,609
$2,210,948
+97%
Total Expenses
$15,212,889
$14,314,750
-6%
Net income
2023
2024
Change
Net income
-$794,668
+$13,716,493
-1826%
Functional Expenses
Summary
2023
2024
Change
Program
$13,576,100
$11,462,159
-16%
Admin
$1,620,114
$2,852,591
+76%
Fundraising
$16,675
$0
-100%
Total Expenses
$15,212,889
$14,314,750
-6%