Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,241,676
Other
63%
Program Services
30%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,848,235
Other
78%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,433
$1,622,178
+1204%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,346,941
$8,584,000
+3%
Membership Dues
$0
$0
-
Investments
$379,972
$338,112
-11%
Other
$3,681,370
$17,697,386
+381%
Total Revenues
$12,532,716
$28,241,676
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,411,678
$2,763,864
+15%
Fees to Service Providers
$417,210
$323,499
-22%
Advertising & Promotion
$203,181
$242,568
+19%
Offices, Occupancy & IT
$536,917
$524,712
-2%
Interest
$0
$0
-
Depreciation
$208,347
$278,538
+34%
Other
$8,331,456
$14,715,054
+77%
Total Expenses
$12,108,789
$18,848,235
+56%
Net income
2023
2024
Change
Net income
+$423,927
+$9,393,441
+2116%
Functional Expenses
Summary
2023
2024
Change
Program
$10,799,279
$17,562,673
+63%
Admin
$1,309,510
$1,285,562
-2%
Fundraising
$0
$0
-
Total Expenses
$12,108,789
$18,848,235
+56%