Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$15,375,039
Program Services
79%
Other
10%
Investments
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,931,653
Salaries & Benefits
48%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Interest
4%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$703,750
$651,803
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,464,348
$12,073,536
+62%
Membership Dues
$0
$0
-
Investments
$1,104,570
$1,181,593
+7%
Other
$1,187,298
$1,468,107
+24%
Total Revenues
$10,459,966
$15,375,039
+47%
Expenses
2023
2024
Change
Grants
$19,791
$26,373
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,673,220
$6,180,407
+9%
Fees to Service Providers
$1,422,045
$935,701
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$986,615
$1,035,801
+5%
Interest
$266,363
$523,295
+96%
Depreciation
$451,463
$407,967
-10%
Other
$3,846,273
$3,822,109
-1%
Total Expenses
$12,665,770
$12,931,653
+2%
Net income
2023
2024
Change
Net income
-$2,205,804
+$2,443,386
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$10,877,971
$11,091,088
+2%
Admin
$1,771,606
$1,803,987
+2%
Fundraising
$16,193
$36,578
+126%
Total Expenses
$12,665,770
$12,931,653
+2%