Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,300,431
Program Services
66%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,386,256
Other
26%
Fees to Service Providers
22%
Depreciation
20%
Interest
17%
Salaries & Benefits
15%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,173,383
$13,017,048
+499%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,509,687
$25,998,764
+11%
Membership Dues
$0
$0
-
Investments
$233,815
$284,619
+22%
Other
$0
$0
-
Total Revenues
$25,916,885
$39,300,431
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,313,254
$4,952,158
+15%
Fees to Service Providers
$6,418,441
$7,379,893
+15%
Advertising & Promotion
$95,420
$126,633
+33%
Offices, Occupancy & IT
$57,684
$69,753
+21%
Interest
$2,245,056
$5,530,763
+146%
Depreciation
$5,870,596
$6,530,476
+11%
Other
$7,232,693
$8,796,580
+22%
Total Expenses
$26,233,144
$33,386,256
+27%
Net income
2023
2024
Change
Net income
-$316,259
+$5,914,175
-1970%
Functional Expenses
Summary
2023
2024
Change
Program
$26,233,144
$33,386,256
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$26,233,144
$33,386,256
+27%