Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,384,635
Contributions
94%
Other
3%
Government Grants
2%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,666,297
Other
84%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,851,306
$9,792,740
+25%
Government Grants
$277,757
$199,954
-28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,592
$112,708
+185%
Other
$110,642
$279,233
+152%
Total Revenues
$8,279,297
$10,384,635
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,223
$1,110,234
+37%
Fees to Service Providers
$23,878
$116,748
+389%
Advertising & Promotion
$105,644
$61,402
-42%
Offices, Occupancy & IT
$158,634
$191,948
+21%
Interest
$0
$0
-
Depreciation
$20,094
$25,465
+27%
Other
$7,085,082
$8,160,500
+15%
Total Expenses
$8,201,555
$9,666,297
+18%
Net income
2023
2024
Change
Net income
+$77,742
+$718,338
+824%
Functional Expenses
Summary
2023
2024
Change
Program
$8,017,914
$9,458,155
+18%
Admin
$183,641
$194,031
+6%
Fundraising
$0
$14,111
-
Total Expenses
$8,201,555
$9,666,297
+18%