Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,766,402
Program Services
89%
Investments
9%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,640,954
Salaries & Benefits
42%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,519,859
$18,541,468
+76%
Membership Dues
$0
$0
-
Investments
$1,094,945
$1,873,292
+71%
Other
$153,144
$351,642
+130%
Total Revenues
$11,767,948
$20,766,402
+76%
Expenses
2023
2024
Change
Grants
$127,500
$523,000
+310%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,675,835
$5,261,865
+13%
Fees to Service Providers
$850,847
$1,398,857
+64%
Advertising & Promotion
$67,215
$67,609
+1%
Offices, Occupancy & IT
$1,238,003
$1,648,144
+33%
Interest
$17
$0
-100%
Depreciation
$247,306
$245,194
-1%
Other
$2,918,907
$3,496,285
+20%
Total Expenses
$10,125,630
$12,640,954
+25%
Net income
2023
2024
Change
Net income
+$1,642,318
+$8,125,448
+395%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,125,630
$12,640,954
+25%