Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$34,741,878
Program Services
55%
Contributions
43%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,997,614
Salaries & Benefits
68%
Other
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,511,000
$14,938,737
+495%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,768,903
$19,154,922
+2%
Membership Dues
$0
$0
-
Investments
$200,660
$340,753
+70%
Other
$515,966
$307,466
-40%
Total Revenues
$21,996,529
$34,741,878
+58%
Expenses
2023
2024
Change
Grants
$1,414,340
$233,688
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,995,620
$19,711,719
+64%
Fees to Service Providers
$3,316,531
$3,502,992
+6%
Advertising & Promotion
$183,801
$110,136
-40%
Offices, Occupancy & IT
$1,491,177
$1,528,615
+3%
Interest
$0
$0
-
Depreciation
$347,673
$359,424
+3%
Other
$3,017,440
$3,551,040
+18%
Total Expenses
$21,766,582
$28,997,614
+33%
Net income
2023
2024
Change
Net income
+$229,947
+$5,744,264
+2398%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$21,766,582
$28,997,614
+33%