Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,458,931
Contributions
86%
Other
6%
Program Services
3%
Investments
3%
Fundraising Events
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,160,593
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
12%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$784,737
$10,735,697
+1268%
Government Grants
$253,678
$56,455
-78%
Fundraising Events
$214,800
$252,606
+18%
Program Services
$472,046
$342,031
-28%
Membership Dues
$174,510
$0
-100%
Investments
$319,628
$341,735
+7%
Other
$2,701,533
$730,407
-73%
Total Revenues
$4,920,932
$12,458,931
+153%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,746
$1,985,291
+7%
Fees to Service Providers
$121,554
$169,265
+39%
Advertising & Promotion
$8,110
$8,203
+1%
Offices, Occupancy & IT
$402,634
$500,545
+24%
Interest
$578
$1,006
+74%
Depreciation
$102,651
$119,513
+16%
Other
$532,327
$376,770
-29%
Total Expenses
$3,025,600
$3,160,593
+4%
Net income
2023
2024
Change
Net income
+$1,895,332
+$9,298,338
+391%
Functional Expenses
Summary
2023
2024
Change
Program
$2,101,810
$2,157,028
+3%
Admin
$465,483
$485,187
+4%
Fundraising
$458,307
$518,378
+13%
Total Expenses
$3,025,600
$3,160,593
+4%