Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,011,996
Program Services
77%
Contributions
21%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,119,467
Fees to Service Providers
55%
Salaries & Benefits
27%
Other
12%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,136,283
$2,963,548
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,804,174
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$244,274
-
Total Revenues
$4,136,283
$14,011,996
+239%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,147,778
$3,328,651
+6%
Fees to Service Providers
$847,553
$6,651,150
+685%
Advertising & Promotion
$25,592
$0
-100%
Offices, Occupancy & IT
$525,403
$637,569
+21%
Interest
$6,562
$24,214
+269%
Depreciation
$11,614
$11,831
+2%
Other
$643,990
$1,466,052
+128%
Total Expenses
$5,208,492
$12,119,467
+133%
Net income
2023
2024
Change
Net income
-$1,072,209
+$1,892,529
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$5,177,071
$9,689,681
+87%
Admin
$26,437
$2,269,095
+8483%
Fundraising
$4,984
$160,691
+3124%
Total Expenses
$5,208,492
$12,119,467
+133%