Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,989,480
Contributions
84%
Program Services
12%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,447,909
Interest
47%
Other
26%
Depreciation
9%
Salaries & Benefits
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,718,641
$17,556,936
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,485,869
-
Membership Dues
$0
$0
-
Investments
$124,453
$198,004
+59%
Other
$964,938
$748,671
-22%
Total Revenues
$9,808,032
$20,989,480
+114%
Expenses
2023
2024
Change
Grants
$0
$1,398
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$792,813
$838,991
+6%
Fees to Service Providers
$330,742
$310,396
-6%
Advertising & Promotion
$16,717
$22,542
+35%
Offices, Occupancy & IT
$476,165
$499,523
+5%
Interest
$4,452,581
$4,414,871
-1%
Depreciation
$878,481
$886,357
+1%
Other
$2,261,398
$2,473,831
+9%
Total Expenses
$9,208,897
$9,447,909
+3%
Net income
2023
2024
Change
Net income
+$599,135
+$11,541,571
+1826%
Functional Expenses
Summary
2023
2024
Change
Program
$8,425,997
$8,475,014
+1%
Admin
$557,951
$612,626
+10%
Fundraising
$224,949
$360,269
+60%
Total Expenses
$9,208,897
$9,447,909
+3%
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