Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,087,137
Program Services
90%
Other
7%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$27,450,986
Salaries & Benefits
86%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,404,626
$266,797
-81%
Government Grants
$952,862
$45,590
-95%
Fundraising Events
$0
$87,197
-
Program Services
$18,072,814
$24,500,421
+36%
Membership Dues
$0
$0
-
Investments
$184,294
$163,455
-11%
Other
$1,481,572
$2,023,677
+37%
Total Revenues
$22,096,168
$27,087,137
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,355,298
$23,529,251
+44%
Fees to Service Providers
$25,346
$13,893
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$851,803
$1,264,387
+48%
Interest
$0
$0
-
Depreciation
$38,937
$268,846
+590%
Other
$2,063,888
$2,374,609
+15%
Total Expenses
$19,335,272
$27,450,986
+42%
Net income
2023
2024
Change
Net income
+$2,760,896
-$363,849
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$19,335,272
$27,450,986
+42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$19,335,272
$27,450,986
+42%