Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,151,184
Program Services
92%
Contributions
5%
Other
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,813,972
Salaries & Benefits
84%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,356
$969,987
+342%
Government Grants
$1,009,758
$10,895
-99%
Fundraising Events
$0
$0
-
Program Services
$14,224,105
$18,621,835
+31%
Membership Dues
$0
$0
-
Investments
$79,001
$43,558
-45%
Other
$653,452
$504,909
-23%
Total Revenues
$16,185,672
$20,151,184
+25%
Expenses
2023
2024
Change
Grants
$21,171
$27,759
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,913,657
$16,692,522
+20%
Fees to Service Providers
$38,525
$584,049
+1416%
Advertising & Promotion
$10,938
$10,460
-4%
Offices, Occupancy & IT
$786,792
$701,583
-11%
Interest
$96,409
$92,576
-4%
Depreciation
$270,385
$290,761
+8%
Other
$1,689,374
$1,414,262
-16%
Total Expenses
$16,827,251
$19,813,972
+18%
Net income
2023
2024
Change
Net income
-$641,579
+$337,212
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$12,830,685
$15,160,619
+18%
Admin
$3,924,014
$4,514,757
+15%
Fundraising
$72,552
$138,596
+91%
Total Expenses
$16,827,251
$19,813,972
+18%