Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,092,768
Program Services
76%
Contributions
21%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,223,030
Salaries & Benefits
38%
Offices, Occupancy & IT
32%
Other
17%
Fees to Service Providers
9%
Advertising & Promotion
1%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$650,609
$1,674,758
+157%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,598,464
$6,171,214
+34%
Membership Dues
$0
$0
-
Investments
$37,274
$87,643
+135%
Other
$8,439
$159,153
+1786%
Total Revenues
$5,294,786
$8,092,768
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,553,025
$5,826,338
+28%
Fees to Service Providers
$1,083,437
$1,425,827
+32%
Advertising & Promotion
$81,017
$216,030
+167%
Offices, Occupancy & IT
$4,610,961
$4,928,515
+7%
Interest
$164,181
$163,372
0%
Depreciation
$104,294
$118,803
+14%
Other
$1,176,085
$2,544,145
+116%
Total Expenses
$11,773,000
$15,223,030
+29%
Net income
2023
2024
Change
Net income
-$6,478,214
-$7,130,262
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$4,808,869
$6,096,446
+27%
Admin
$6,964,131
$9,126,584
+31%
Fundraising
$0
$0
-
Total Expenses
$11,773,000
$15,223,030
+29%