Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,348,234
Program Services
92%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,367,793
Other
57%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,628,356
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,919,513
$16,816,764
+112%
Membership Dues
$0
$0
-
Investments
$0
$909,080
-
Other
$1,937,968
$622,390
-68%
Total Revenues
$16,485,837
$18,348,234
+11%
Expenses
2023
2024
Change
Grants
$1,127,786
$529,813
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,277,540
$4,732,939
+11%
Fees to Service Providers
$214,652
$396,352
+85%
Advertising & Promotion
$162,707
$224,961
+38%
Offices, Occupancy & IT
$863,660
$863,714
+0%
Interest
$303,522
$191,585
-37%
Depreciation
$134,428
$133,397
-1%
Other
$1,090,091
$9,295,032
+753%
Total Expenses
$8,174,386
$16,367,793
+100%
Net income
2023
2024
Change
Net income
+$8,311,451
+$1,980,441
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$6,827,838
$15,280,923
+124%
Admin
$1,346,548
$1,086,870
-19%
Fundraising
$0
$0
-
Total Expenses
$8,174,386
$16,367,793
+100%