Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,531,545
Program Services
74%
Contributions
24%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,316,511
Salaries & Benefits
39%
Benefits to Members
34%
Other
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,481,068
$3,029,159
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,215,955
$9,243,162
+0%
Membership Dues
$0
$0
-
Investments
$104,919
$99,338
-5%
Other
$427,330
$159,886
-63%
Total Revenues
$11,229,272
$12,531,545
+12%
Expenses
2023
2024
Change
Grants
$35,164
$533,250
+1416%
Benefits to Members
$0
$6,147,270
-
Salaries & Benefits
$6,678,747
$7,094,349
+6%
Fees to Service Providers
$552,983
$562,858
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$556,185
$590,174
+6%
Interest
$14,678
$12,652
-14%
Depreciation
$40,928
$37,617
-8%
Other
$2,966,106
$3,338,341
+13%
Total Expenses
$10,844,791
$18,316,511
+69%
Net income
2023
2024
Change
Net income
+$384,481
-$5,784,966
-1605%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$10,844,791
$18,316,511
+69%