Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$32,327,525
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,573,130
Other
94%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,782,174
$32,242,298
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,223
$29,702
+9%
Other
-$4,050
$55,525
-1471%
Total Revenues
$21,805,347
$32,327,525
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,406,458
$1,701,250
+21%
Fees to Service Providers
$41,902
$55,149
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,920
$70,002
+2%
Interest
$0
$0
-
Depreciation
$1,612
$1,537
-5%
Other
$20,355,071
$30,745,192
+51%
Total Expenses
$21,873,963
$32,573,130
+49%
Net income
2023
2024
Change
Net income
-$68,616
-$245,605
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$21,063,813
$31,827,065
+51%
Admin
$276,717
$285,630
+3%
Fundraising
$533,433
$460,435
-14%
Total Expenses
$21,873,963
$32,573,130
+49%