Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,686,590
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,088,224
Salaries & Benefits
45%
Other
30%
Offices, Occupancy & IT
11%
Advertising & Promotion
11%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,162,814
$8,418,922
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,145
$223,181
+14%
Other
$0
$44,487
-
Total Revenues
$5,357,959
$8,686,590
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,350,226
$3,670,852
+10%
Fees to Service Providers
$10,004
$67,051
+570%
Advertising & Promotion
$434,598
$865,945
+99%
Offices, Occupancy & IT
$458,553
$876,291
+91%
Interest
$0
$0
-
Depreciation
$51,132
$210,569
+312%
Other
$1,607,827
$2,397,516
+49%
Total Expenses
$5,912,340
$8,088,224
+37%
Net income
2023
2024
Change
Net income
-$554,381
+$598,366
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$5,471,530
$7,803,345
+43%
Admin
$440,810
$68,587
-84%
Fundraising
$0
$216,292
-
Total Expenses
$5,912,340
$8,088,224
+37%
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