Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,821,700
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,516,693
Other
33%
Depreciation
24%
Offices, Occupancy & IT
20%
Salaries & Benefits
17%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,172
$787,485
+566%
Government Grants
$6,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,627,497
$5,013,169
+8%
Membership Dues
$0
$0
-
Investments
$9,074
$21,046
+132%
Other
$0
$0
-
Total Revenues
$10,754,743
$5,821,700
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,289
$769,333
+18%
Fees to Service Providers
$199,394
$262,276
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$597,879
$913,252
+53%
Interest
$0
$0
-
Depreciation
$852,125
$1,064,309
+25%
Other
$1,376,636
$1,507,523
+10%
Total Expenses
$3,675,323
$4,516,693
+23%
Net income
2023
2024
Change
Net income
+$7,079,420
+$1,305,007
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,406,986
$4,222,897
+24%
Admin
$268,337
$293,796
+9%
Fundraising
$0
$0
-
Total Expenses
$3,675,323
$4,516,693
+23%
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