Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,380,779
Program Services
73%
Other
25%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,151,801
Other
66%
Fees to Service Providers
21%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,160
$182,733
-74%
Government Grants
$0
$15,000
-
Fundraising Events
$0
$0
-
Program Services
$38,407,870
$36,761,081
-4%
Membership Dues
$0
$0
-
Investments
$409,559
$690,430
+69%
Other
$995,842
$12,731,535
+1178%
Total Revenues
$40,503,431
$50,380,779
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,277,872
$7,290,645
-12%
Advertising & Promotion
$148,451
$115,291
-22%
Offices, Occupancy & IT
$4,045,923
$3,405,995
-16%
Interest
$0
$0
-
Depreciation
$1,371,873
$1,182,397
-14%
Other
$27,213,837
$23,157,473
-15%
Total Expenses
$41,057,956
$35,151,801
-14%
Net income
2023
2024
Change
Net income
-$554,525
+$15,228,978
-2846%
Functional Expenses
Summary
2023
2024
Change
Program
$36,162,670
$30,773,596
-15%
Admin
$4,895,286
$4,378,205
-11%
Fundraising
$0
$0
-
Total Expenses
$41,057,956
$35,151,801
-14%