Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,757,692
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,932,647
Salaries & Benefits
48%
Other
43%
Depreciation
5%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$5,669,891
$5,757,690
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$80,719
$0
-100%
Total Revenues
$5,750,610
$5,757,692
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,406,796
$2,842,549
+102%
Fees to Service Providers
$770,242
$108,531
-86%
Advertising & Promotion
$0
$7,651
-
Offices, Occupancy & IT
$1,032,637
$0
-100%
Interest
$85,666
$152,007
+77%
Depreciation
$167,825
$281,506
+68%
Other
$1,769,090
$2,540,403
+44%
Total Expenses
$5,232,256
$5,932,647
+13%
Net income
2023
2024
Change
Net income
+$518,354
-$174,955
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$4,281,051
$4,685,223
+9%
Admin
$714,471
$1,100,863
+54%
Fundraising
$236,734
$146,561
-38%
Total Expenses
$5,232,256
$5,932,647
+13%