Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,722,435
Contributions
99%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,683,426
Salaries & Benefits
36%
Fees to Service Providers
31%
Advertising & Promotion
13%
Other
9%
Offices, Occupancy & IT
7%
Grants
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,815,819
$9,596,743
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$120,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$268,243
$5,692
-98%
Total Revenues
$12,084,062
$9,722,435
-20%
Expenses
2023
2024
Change
Grants
$843,361
$565,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,565,998
$4,958,195
-11%
Fees to Service Providers
$1,499,995
$4,246,753
+183%
Advertising & Promotion
$201,100
$1,747,392
+769%
Offices, Occupancy & IT
$584,210
$935,816
+60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$991,634
$1,230,270
+24%
Total Expenses
$9,686,298
$13,683,426
+41%
Net income
2023
2024
Change
Net income
+$2,397,764
-$3,960,991
-265%
Functional Expenses
Summary
2023
2024
Change
Program
$6,951,292
$10,953,340
+58%
Admin
$2,633,134
$2,405,314
-9%
Fundraising
$101,872
$324,772
+219%
Total Expenses
$9,686,298
$13,683,426
+41%
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