Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,757,204
Program Services
98%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,030,014
Salaries & Benefits
43%
Other
34%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Interest
1%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,000
$177,500
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,094,206
$17,354,976
+72%
Membership Dues
$0
$0
-
Investments
$24,072
$214,425
+791%
Other
$5,000
$10,303
+106%
Total Revenues
$10,248,278
$17,757,204
+73%
Expenses
2023
2024
Change
Grants
$190,341
$207,518
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,802,419
$7,357,647
-25%
Fees to Service Providers
$1,421,980
$2,090,606
+47%
Advertising & Promotion
$54,322
$65,637
+21%
Offices, Occupancy & IT
$1,093,188
$1,167,957
+7%
Interest
$86,320
$226,060
+162%
Depreciation
$93,647
$87,279
-7%
Other
$1,991,057
$5,827,310
+193%
Total Expenses
$14,733,274
$17,030,014
+16%
Net income
2023
2024
Change
Net income
-$4,484,996
+$727,190
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$13,458,247
$15,677,088
+16%
Admin
$1,275,027
$1,352,926
+6%
Fundraising
$0
$0
-
Total Expenses
$14,733,274
$17,030,014
+16%