Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,359,377
Program Services
92%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,272,893
Other
67%
Salaries & Benefits
21%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$727,019
$922,295
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,842,056
$10,422,479
+18%
Membership Dues
$0
$0
-
Investments
$43
$34
-21%
Other
$1,000,000
$14,569
-99%
Total Revenues
$10,569,118
$11,359,377
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,459,351
$2,723,666
+11%
Fees to Service Providers
$906,763
$151,807
-83%
Advertising & Promotion
$28,369
$40,757
+44%
Offices, Occupancy & IT
$988,433
$1,159,525
+17%
Interest
$67,255
$65,698
-2%
Depreciation
$267,398
$226,293
-15%
Other
$4,910,405
$8,905,147
+81%
Total Expenses
$9,627,974
$13,272,893
+38%
Net income
2023
2024
Change
Net income
+$941,144
-$1,913,516
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$7,431,378
$8,995,085
+21%
Admin
$1,872,769
$3,933,363
+110%
Fundraising
$323,827
$344,445
+6%
Total Expenses
$9,627,974
$13,272,893
+38%