Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,192,738
Program Services
81%
Other
9%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,900,035
Salaries & Benefits
67%
Other
11%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$222,102
$1,259,147
+467%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,766,382
$14,743,523
+68%
Membership Dues
$0
$0
-
Investments
$262,212
$492,594
+88%
Other
$502,262
$1,697,474
+238%
Total Revenues
$9,752,958
$18,192,738
+87%
Expenses
2023
2024
Change
Grants
$111,635
$194,519
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,791,049
$13,247,002
+70%
Fees to Service Providers
$473,495
$1,046,141
+121%
Advertising & Promotion
$89,871
$135,268
+51%
Offices, Occupancy & IT
$720,203
$1,273,589
+77%
Interest
$91,718
$222,450
+143%
Depreciation
$989,046
$1,677,173
+70%
Other
$1,308,922
$2,103,893
+61%
Total Expenses
$11,575,939
$19,900,035
+72%
Net income
2023
2024
Change
Net income
-$1,822,981
-$1,707,297
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$10,028,840
$17,966,009
+79%
Admin
$1,503,323
$1,852,319
+23%
Fundraising
$43,776
$81,707
+87%
Total Expenses
$11,575,939
$19,900,035
+72%