Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,823,185
Program Services
76%
Investments
23%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,117,611
Offices, Occupancy & IT
32%
Salaries & Benefits
21%
Other
16%
Depreciation
14%
Interest
14%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,276
$24,998
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,375,963
$2,140,686
+56%
Membership Dues
$0
$0
-
Investments
$674,723
$657,501
-3%
Other
$0
$0
-
Total Revenues
$2,126,962
$2,823,185
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,789
$873,305
+20%
Fees to Service Providers
$253,992
$157,979
-38%
Advertising & Promotion
$3,240
$695
-79%
Offices, Occupancy & IT
$868,197
$1,315,934
+52%
Interest
$430,883
$558,972
+30%
Depreciation
$209,574
$562,062
+168%
Other
$723,492
$648,664
-10%
Total Expenses
$3,216,167
$4,117,611
+28%
Net income
2023
2024
Change
Net income
-$1,089,205
-$1,294,426
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,716,118
$3,655,986
+35%
Admin
$500,049
$461,625
-8%
Fundraising
$0
$0
-
Total Expenses
$3,216,167
$4,117,611
+28%