Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,251,707
Program Services
49%
Contributions
23%
Other
22%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,275,193
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,593,287
$3,705,391
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$850,492
-
Program Services
$3,609,599
$8,017,529
+122%
Membership Dues
$0
$0
-
Investments
$259
$124,460
+47954%
Other
$935,183
$3,553,835
+280%
Total Revenues
$9,138,328
$16,251,707
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,182,543
$7,655,931
+83%
Fees to Service Providers
$73,928
$324,641
+339%
Advertising & Promotion
$403,195
$232,079
-42%
Offices, Occupancy & IT
$1,032,261
$835,631
-19%
Interest
$760
$523
-31%
Depreciation
$267,308
$404,625
+51%
Other
$2,466,452
$3,821,763
+55%
Total Expenses
$8,426,447
$13,275,193
+58%
Net income
2023
2024
Change
Net income
+$711,881
+$2,976,514
+318%
Functional Expenses
Summary
2023
2024
Change
Program
$5,533,683
$10,642,622
+92%
Admin
$2,812,631
$2,610,665
-7%
Fundraising
$80,133
$21,906
-73%
Total Expenses
$8,426,447
$13,275,193
+58%
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