Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,384,449
Program Services
80%
Other
10%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,989,206
Other
43%
Salaries & Benefits
36%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$76,669
$416,877
+444%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,364,271
$8,336,578
+13%
Membership Dues
$0
$0
-
Investments
$231,596
$570,933
+147%
Other
$1,449,893
$1,060,061
-27%
Total Revenues
$9,122,429
$10,384,449
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,806,590
$3,909,112
+3%
Fees to Service Providers
$163,489
$310,141
+90%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,734,826
$1,712,085
-1%
Interest
$45,712
$83,999
+84%
Depreciation
$160,973
$231,221
+44%
Other
$4,830,068
$4,742,648
-2%
Total Expenses
$10,741,658
$10,989,206
+2%
Net income
2023
2024
Change
Net income
-$1,619,229
-$604,757
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$8,250,002
-
Admin
$0
$2,739,204
-
Fundraising
$0
$0
-
Total Expenses
$10,741,658
$10,989,206
+2%