Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,432,342
Program Services
94%
Government Grants
2%
Investments
2%
Other
1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$20,364,004
Other
72%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,347
$0
-100%
Government Grants
$0
$496,473
-
Fundraising Events
$82,724
$166,801
+102%
Program Services
$19,418,876
$21,997,200
+13%
Membership Dues
$0
$0
-
Investments
$133,051
$423,372
+218%
Other
$222,191
$348,496
+57%
Total Revenues
$20,125,189
$23,432,342
+16%
Expenses
2023
2024
Change
Grants
$58,674
$30,937
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,402,517
$3,701,829
-76%
Fees to Service Providers
$212,227
$276,273
+30%
Advertising & Promotion
$3,885
$57,523
+1381%
Offices, Occupancy & IT
$690,742
$1,195,968
+73%
Interest
$0
$0
-
Depreciation
$353,661
$492,116
+39%
Other
$1,075,743
$14,609,358
+1258%
Total Expenses
$17,797,449
$20,364,004
+14%
Net income
2023
2024
Change
Net income
+$2,327,740
+$3,068,338
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$14,997,263
$15,984,458
+7%
Admin
$2,632,954
$4,180,738
+59%
Fundraising
$167,232
$198,808
+19%
Total Expenses
$17,797,449
$20,364,004
+14%