Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,750,987
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$829,215
Salaries & Benefits
51%
Other
37%
Fees to Service Providers
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,734,393
$5,547,839
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,386
$0
-100%
Membership Dues
$0
$0
-
Investments
$23,971
$201,011
+739%
Other
$114,087
$2,137
-98%
Total Revenues
$4,887,837
$5,750,987
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,815
$426,259
+15%
Fees to Service Providers
$18,157
$62,476
+244%
Advertising & Promotion
$0
$19,264
-
Offices, Occupancy & IT
$3,231
$11,054
+242%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$603,621
$310,162
-49%
Total Expenses
$996,824
$829,215
-17%
Net income
2023
2024
Change
Net income
+$3,891,013
+$4,921,772
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$920,505
$740,082
-20%
Admin
$47,953
$55,032
+15%
Fundraising
$28,366
$34,101
+20%
Total Expenses
$996,824
$829,215
-17%
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