Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,984,934
Program Services
98%
Investments
1%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,950,838
Salaries & Benefits
54%
Other
23%
Depreciation
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,469,666
$16,562,524
+122%
Membership Dues
$0
$0
-
Investments
$58,979
$245,453
+316%
Other
$579,348
$176,957
-69%
Total Revenues
$8,107,993
$16,984,934
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,266,363
$4,297,177
+1%
Fees to Service Providers
$25,125
$21,270
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$598,138
$641,830
+7%
Interest
$6,219
$0
-100%
Depreciation
$1,206,972
$1,145,420
-5%
Other
$1,864,843
$1,845,141
-1%
Total Expenses
$7,967,660
$7,950,838
0%
Net income
2023
2024
Change
Net income
+$140,333
+$9,034,096
+6338%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,967,660
$7,950,838
0%