Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,366,351
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,314,322
Other
62%
Salaries & Benefits
35%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
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
$11,821,029
$13,123,426
+11%
Membership Dues
$0
$0
-
Investments
$124,220
$241,996
+95%
Other
$7,468
$929
-88%
Total Revenues
$11,952,717
$13,366,351
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,664,310
$5,784,825
-13%
Fees to Service Providers
$37,934
$27,938
-26%
Advertising & Promotion
$6
$0
-100%
Offices, Occupancy & IT
$1,136,492
$148,056
-87%
Interest
$0
$0
-
Depreciation
$312,913
$317,708
+2%
Other
$3,018,927
$10,035,795
+232%
Total Expenses
$11,170,582
$16,314,322
+46%
Net income
2023
2024
Change
Net income
+$782,135
-$2,947,971
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$10,935,604
$12,117,301
+11%
Admin
$234,978
$4,197,021
+1686%
Fundraising
$0
$0
-
Total Expenses
$11,170,582
$16,314,322
+46%