Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,260,800
Other
93%
Investments
4%
Program Services
1%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,547,837
Salaries & Benefits
54%
Other
25%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$106,871
$152,728
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$268,804
$213,747
-20%
Membership Dues
$0
$0
-
Investments
$420,721
$658,567
+57%
Other
$13,225,406
$14,235,758
+8%
Total Revenues
$14,021,802
$15,260,800
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,123,879
$7,830,185
+269%
Fees to Service Providers
$4,969
$3,298
-34%
Advertising & Promotion
$1,163
$1,077
-7%
Offices, Occupancy & IT
$1,809,008
$1,898,478
+5%
Interest
$0
$0
-
Depreciation
$1,176,446
$1,176,995
+0%
Other
$8,949,664
$3,637,804
-59%
Total Expenses
$14,065,129
$14,547,837
+3%
Net income
2023
2024
Change
Net income
-$43,327
+$712,963
-1746%
Functional Expenses
Summary
2023
2024
Change
Program
$12,126,432
$12,552,823
+4%
Admin
$1,938,697
$1,995,014
+3%
Fundraising
$0
$0
-
Total Expenses
$14,065,129
$14,547,837
+3%