Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,937,527
Contributions
58%
Program Services
29%
Other
11%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,878,440
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
7%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,132,255
$13,768,554
+125%
Government Grants
$0
$0
-
Fundraising Events
$119,636
$164,733
+38%
Program Services
$6,014,609
$6,997,772
+16%
Membership Dues
$0
$0
-
Investments
$71,598
$353,840
+394%
Other
$9,408
$2,652,628
+28095%
Total Revenues
$12,347,506
$23,937,527
+94%
Expenses
2023
2024
Change
Grants
$0
$211,678
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,233,837
$10,821,105
+31%
Fees to Service Providers
$1,091,637
$1,471,973
+35%
Advertising & Promotion
$20,549
$40,987
+99%
Offices, Occupancy & IT
$1,445,028
$1,203,677
-17%
Interest
$0
$0
-
Depreciation
$64,959
$64,959
+0%
Other
$768,429
$1,064,061
+38%
Total Expenses
$11,624,439
$14,878,440
+28%
Net income
2023
2024
Change
Net income
+$723,067
+$9,059,087
+1153%
Functional Expenses
Summary
2023
2024
Change
Program
$6,326,419
$8,182,171
+29%
Admin
$3,981,015
$4,672,193
+17%
Fundraising
$1,317,005
$2,024,076
+54%
Total Expenses
$11,624,439
$14,878,440
+28%