Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,571,903
Other
45%
Program Services
43%
Investments
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,643,402
Salaries & Benefits
41%
Interest
31%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,989
$302,000
+907%
Government Grants
$14,722,708
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,549,934
$6,295,963
+13%
Membership Dues
$0
$0
-
Investments
$800,755
$1,386,514
+73%
Other
$3,895,020
$6,587,426
+69%
Total Revenues
$24,998,406
$14,571,903
-42%
Expenses
2023
2024
Change
Grants
$50,000
$32,500
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,920,050
$5,188,967
+32%
Fees to Service Providers
$789,960
$1,115,951
+41%
Advertising & Promotion
$79,466
$265,566
+234%
Offices, Occupancy & IT
$835,550
$649,224
-22%
Interest
$2,362,502
$3,908,941
+65%
Depreciation
$270,748
$290,921
+7%
Other
$560,874
$1,191,332
+112%
Total Expenses
$8,869,150
$12,643,402
+43%
Net income
2023
2024
Change
Net income
+$16,129,256
+$1,928,501
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$5,669,865
$9,119,925
+61%
Admin
$3,199,285
$3,523,477
+10%
Fundraising
$0
$0
-
Total Expenses
$8,869,150
$12,643,402
+43%