Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,980,139
Contributions
91%
Program Services
3%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,318,138
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Other
11%
Fees to Service Providers
8%
Advertising & Promotion
7%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,037,267
$11,764,107
+191%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200,399
$433,655
+116%
Membership Dues
$0
$0
-
Investments
$70,595
$372,164
+427%
Other
$2,334,653
$410,213
-82%
Total Revenues
$6,642,914
$12,980,139
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,440,483
$6,215,328
+155%
Fees to Service Providers
$323,013
$926,676
+187%
Advertising & Promotion
$121,912
$855,680
+602%
Offices, Occupancy & IT
$668,856
$2,376,311
+255%
Interest
$2,733
$8,607
+215%
Depreciation
$185,532
$568,735
+207%
Other
$394,206
$1,366,801
+247%
Total Expenses
$4,136,735
$12,318,138
+198%
Net income
2023
2024
Change
Net income
+$2,506,179
+$662,001
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,352,050
$9,844,144
+194%
Admin
$408,875
$1,419,948
+247%
Fundraising
$375,810
$1,054,046
+180%
Total Expenses
$4,136,735
$12,318,138
+198%