Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,106,020
Other
84%
Contributions
9%
Program Services
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,987,376
Salaries & Benefits
45%
Fees to Service Providers
30%
Other
19%
Offices, Occupancy & IT
3%
Benefits to Members
2%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,260
$1,545,343
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$734,631
$902,576
+23%
Membership Dues
$0
$0
-
Investments
$128,831
$283,799
+120%
Other
$1,791,908
$14,374,302
+702%
Total Revenues
$3,756,630
$17,106,020
+355%
Expenses
2023
2024
Change
Grants
$80,680
$66,470
-18%
Benefits to Members
$0
$168,650
-
Salaries & Benefits
$3,512,218
$4,952,277
+41%
Fees to Service Providers
$3,564,965
$3,319,600
-7%
Advertising & Promotion
$94,211
$106,970
+14%
Offices, Occupancy & IT
$245,403
$287,843
+17%
Interest
$0
$0
-
Depreciation
$26,985
$27,892
+3%
Other
$1,767,736
$2,057,674
+16%
Total Expenses
$9,292,198
$10,987,376
+18%
Net income
2023
2024
Change
Net income
-$5,535,568
+$6,118,644
-211%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,292,198
$10,987,376
+18%
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