Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,010,095
Other
98%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,986,047
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,268
$59,186
+224%
Government Grants
$4,333
$126,773
+2826%
Fundraising Events
$0
$0
-
Program Services
$39,524
$0
-100%
Membership Dues
$0
$0
-
Investments
$122,514
$23,294
-81%
Other
$7,595,717
$9,800,842
+29%
Total Revenues
$7,780,356
$10,010,095
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,506,260
$6,882,726
+6%
Fees to Service Providers
$120,530
$122,616
+2%
Advertising & Promotion
$55,087
$28,549
-48%
Offices, Occupancy & IT
$939,122
$1,002,722
+7%
Interest
$18
$0
-100%
Depreciation
$0
$4,182
-
Other
$1,518,318
$1,945,252
+28%
Total Expenses
$9,139,335
$9,986,047
+9%
Net income
2023
2024
Change
Net income
-$1,358,979
+$24,048
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$8,299,073
$9,109,654
+10%
Admin
$605,790
$630,728
+4%
Fundraising
$234,472
$245,665
+5%
Total Expenses
$9,139,335
$9,986,047
+9%
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