Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,115,348
Program Services
79%
Contributions
15%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,012,192
Salaries & Benefits
40%
Other
27%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,498,856
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,614,672
$18,346,946
+26%
Membership Dues
$0
$0
-
Investments
$891,572
$1,206,428
+35%
Other
$233,461
$63,118
-73%
Total Revenues
$15,739,705
$23,115,348
+47%
Expenses
2023
2024
Change
Grants
$100,000
$758
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,456,154
$5,242,113
+18%
Fees to Service Providers
$1,656,755
$3,010,468
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,063,460
$1,095,300
+3%
Interest
$0
$0
-
Depreciation
$384,347
$189,952
-51%
Other
$3,637,811
$3,473,601
-5%
Total Expenses
$11,298,527
$13,012,192
+15%
Net income
2023
2024
Change
Net income
+$4,441,178
+$10,103,156
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$7,663,525
$8,948,667
+17%
Admin
$3,635,002
$4,063,525
+12%
Fundraising
$0
$0
-
Total Expenses
$11,298,527
$13,012,192
+15%