Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,800,142
Contributions
86%
Fundraising Events
9%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,776,473
Salaries & Benefits
71%
Other
25%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,554,607
$4,959,302
+94%
Government Grants
$0
$0
-
Fundraising Events
$460,000
$512,500
+11%
Program Services
$13,826
$20,364
+47%
Membership Dues
$0
$0
-
Investments
$142,403
$201,459
+41%
Other
-$153,002
$106,517
-170%
Total Revenues
$3,017,834
$5,800,142
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000,699
$3,370,593
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$212,811
$203,899
-4%
Interest
$0
$0
-
Depreciation
$6,651
$4,869
-27%
Other
$837,365
$1,197,112
+43%
Total Expenses
$4,057,526
$4,776,473
+18%
Net income
2023
2024
Change
Net income
-$1,039,692
+$1,023,669
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$2,880,756
$3,415,096
+19%
Admin
$651,155
$791,899
+22%
Fundraising
$525,615
$569,478
+8%
Total Expenses
$4,057,526
$4,776,473
+18%