Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,618,026
Other
83%
Program Services
7%
Investments
6%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,816,946
Salaries & Benefits
28%
Offices, Occupancy & IT
24%
Depreciation
19%
Other
17%
Fees to Service Providers
11%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$834,924
$366,656
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$848,634
$764,934
-10%
Membership Dues
$0
$0
-
Investments
$507,366
$686,099
+35%
Other
$1,629,867
$8,800,337
+440%
Total Revenues
$3,820,791
$10,618,026
+178%
Expenses
2023
2024
Change
Grants
$177,106
$96,076
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,149,342
$1,606,972
-25%
Fees to Service Providers
$382,290
$661,262
+73%
Advertising & Promotion
$18,207
$15,747
-14%
Offices, Occupancy & IT
$1,433,675
$1,369,789
-4%
Interest
$0
$0
-
Depreciation
$1,090,264
$1,089,288
0%
Other
$476,756
$977,812
+105%
Total Expenses
$5,727,640
$5,816,946
+2%
Net income
2023
2024
Change
Net income
-$1,906,849
+$4,801,080
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$2,923,603
$2,494,421
-15%
Admin
$2,804,037
$3,322,525
+18%
Fundraising
$0
$0
-
Total Expenses
$5,727,640
$5,816,946
+2%