Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,602,088
Contributions
91%
Investments
4%
Fundraising Events
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,245,518
Salaries & Benefits
67%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Other
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,097,381
$6,036,467
+450%
Government Grants
$0
$0
-
Fundraising Events
$104,212
$201,439
+93%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191,642
$250,100
+31%
Other
$405
$114,082
+28068%
Total Revenues
$1,393,640
$6,602,088
+374%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,834
$834,854
+16%
Fees to Service Providers
$55,232
$123,286
+123%
Advertising & Promotion
$3,117
$779
-75%
Offices, Occupancy & IT
$69,568
$123,358
+77%
Interest
$0
$0
-
Depreciation
$55,207
$56,221
+2%
Other
$97,073
$107,020
+10%
Total Expenses
$1,000,031
$1,245,518
+25%
Net income
2023
2024
Change
Net income
+$393,609
+$5,356,570
+1261%
Functional Expenses
Summary
2023
2024
Change
Program
$565,020
$771,134
+36%
Admin
$209,306
$178,588
-15%
Fundraising
$225,705
$295,796
+31%
Total Expenses
$1,000,031
$1,245,518
+25%