Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,361,451
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,987,353
Other
97%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,000,279
$6,354,326
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,510
$7,125
-16%
Other
$0
$0
-
Total Revenues
$6,008,789
$6,361,451
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,771
$78,049
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,180
$80,196
+43%
Interest
$0
$0
-
Depreciation
$31,893
$31,024
-3%
Other
$4,760,284
$5,798,084
+22%
Total Expenses
$4,938,128
$5,987,353
+21%
Net income
2023
2024
Change
Net income
+$1,070,661
+$374,098
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$4,630,138
$5,617,133
+21%
Admin
$129,549
$134,370
+4%
Fundraising
$178,441
$235,850
+32%
Total Expenses
$4,938,128
$5,987,353
+21%