Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,283,368
Other
79%
Program Services
16%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,688,370
Salaries & Benefits
43%
Other
33%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$369,062
$425,740
+15%
Government Grants
$948,035
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,671,022
$1,998,067
+20%
Membership Dues
$0
$0
-
Investments
$32,063
$116,160
+262%
Other
$0
$9,743,401
-
Total Revenues
$3,020,182
$12,283,368
+307%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,315,067
$1,577,347
+20%
Fees to Service Providers
$381,613
$666,427
+75%
Advertising & Promotion
$79,006
$0
-100%
Offices, Occupancy & IT
$314,837
$163,180
-48%
Interest
$29,606
$32,939
+11%
Depreciation
$68,143
$27,868
-59%
Other
$1,091,119
$1,220,609
+12%
Total Expenses
$3,279,391
$3,688,370
+12%
Net income
2023
2024
Change
Net income
-$259,209
+$8,594,998
-3416%
Functional Expenses
Summary
2023
2024
Change
Program
$2,802,208
$2,768,224
-1%
Admin
$477,183
$920,146
+93%
Fundraising
$0
$0
-
Total Expenses
$3,279,391
$3,688,370
+12%