Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,360,736
Program Services
97%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$18,430,096
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$221,640
$233,916
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,230,890
$14,954,335
+13%
Membership Dues
$0
$0
-
Investments
$196,392
$172,485
-12%
Other
-$3,262
$0
-100%
Total Revenues
$13,645,660
$15,360,736
+13%
Expenses
2023
2024
Change
Grants
$39,432
$18,340
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,958,007
$13,360,036
+22%
Fees to Service Providers
$733,309
$982,963
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,426,250
$1,537,717
+8%
Interest
$0
$0
-
Depreciation
$5,294
$10,586
+100%
Other
$2,138,878
$2,520,454
+18%
Total Expenses
$15,301,170
$18,430,096
+20%
Net income
2023
2024
Change
Net income
-$1,655,510
-$3,069,360
-85%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$15,301,170
$18,430,096
+20%