Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,745,903
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,995,620
Salaries & Benefits
63%
Other
13%
Interest
9%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,931,979
$25,977,200
+118%
Membership Dues
$0
$0
-
Investments
$1,000,498
$1,505,039
+50%
Other
-$60,185
$263,664
-538%
Total Revenues
$22,872,292
$27,745,903
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,493,304
$6,955,821
+55%
Fees to Service Providers
$333,495
$291,187
-13%
Advertising & Promotion
$4,544
$8,130
+79%
Offices, Occupancy & IT
$633,552
$626,751
-1%
Interest
$1,023,950
$996,415
-3%
Depreciation
$731,445
$704,333
-4%
Other
$4,543,628
$1,412,983
-69%
Total Expenses
$11,763,918
$10,995,620
-7%
Net income
2023
2024
Change
Net income
+$11,108,374
+$16,750,283
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$9,334,876
$8,745,374
-6%
Admin
$2,429,042
$2,250,246
-7%
Fundraising
$0
$0
-
Total Expenses
$11,763,918
$10,995,620
-7%