Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,820,001
Program Services
44%
Other
43%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,139,494
Grants
34%
Other
29%
Salaries & Benefits
26%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,997,583
$8,219,591
+3%
Membership Dues
$0
$0
-
Investments
$1,809,676
$2,530,690
+40%
Other
$4,112,384
$8,069,720
+96%
Total Revenues
$13,919,643
$18,820,001
+35%
Expenses
2023
2024
Change
Grants
$123,639
$3,817,733
+2988%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,062,722
$2,929,079
-4%
Fees to Service Providers
$270,429
$271,276
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$764,829
$815,301
+7%
Interest
$0
$0
-
Depreciation
$37,305
$25,701
-31%
Other
$3,358,869
$3,280,404
-2%
Total Expenses
$7,617,793
$11,139,494
+46%
Net income
2023
2024
Change
Net income
+$6,301,850
+$7,680,507
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,617,793
$11,139,494
+46%