Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,150,757
Contributions
97%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,439,186
Salaries & Benefits
71%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,142,605
$10,766,342
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,162
$42,528
-80%
Membership Dues
$0
$0
-
Investments
$307,297
$283,748
-8%
Other
$20,672
$58,139
+181%
Total Revenues
$6,685,736
$11,150,757
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,251,124
$5,990,283
+14%
Fees to Service Providers
$1,457,097
$845,972
-42%
Advertising & Promotion
$70,008
$441,354
+530%
Offices, Occupancy & IT
$778,224
$629,440
-19%
Interest
$0
$0
-
Depreciation
$30,441
$22,460
-26%
Other
$430,526
$509,677
+18%
Total Expenses
$8,017,420
$8,439,186
+5%
Net income
2023
2024
Change
Net income
-$1,331,684
+$2,711,571
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$5,553,570
$5,676,130
+2%
Admin
$1,541,298
$1,975,752
+28%
Fundraising
$922,552
$787,304
-15%
Total Expenses
$8,017,420
$8,439,186
+5%