Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,693,803
Other
67%
Program Services
27%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,613,913
Salaries & Benefits
53%
Offices, Occupancy & IT
17%
Other
16%
Fees to Service Providers
13%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$188,000
$2,358,342
+1154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,257,088
$9,765,377
+18%
Membership Dues
$0
$0
-
Investments
$27,208
$101,214
+272%
Other
$3,346,983
$24,468,870
+631%
Total Revenues
$11,819,279
$36,693,803
+210%
Expenses
2023
2024
Change
Grants
$13,405
$5,939
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,468,067
$7,677,074
+40%
Fees to Service Providers
$1,227,472
$1,879,370
+53%
Advertising & Promotion
$1,750
$5,725
+227%
Offices, Occupancy & IT
$2,427,970
$2,467,866
+2%
Interest
$0
$2,000
-
Depreciation
$265,754
$305,869
+15%
Other
$1,542,536
$2,270,070
+47%
Total Expenses
$10,946,954
$14,613,913
+33%
Net income
2023
2024
Change
Net income
+$872,325
+$22,079,890
+2431%
Functional Expenses
Summary
2023
2024
Change
Program
$10,311,081
$13,092,694
+27%
Admin
$635,873
$1,443,311
+127%
Fundraising
$0
$77,908
-
Total Expenses
$10,946,954
$14,613,913
+33%