Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,725,254
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,455,183
Other
64%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,875,691
$12,689,651
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,286
$35,603
-64%
Other
$0
$0
-
Total Revenues
$10,975,977
$12,725,254
+16%
Expenses
2023
2024
Change
Grants
$0
$12,866
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,831
$3,163,263
+170%
Fees to Service Providers
$1,431,714
$28,067
-98%
Advertising & Promotion
$164,095
$595,676
+263%
Offices, Occupancy & IT
$574,439
$738,409
+29%
Interest
$0
$18,971
-
Depreciation
$212,297
$255,054
+20%
Other
$8,216,862
$8,642,877
+5%
Total Expenses
$11,771,238
$13,455,183
+14%
Net income
2023
2024
Change
Net income
-$795,261
-$729,929
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$9,489,908
$10,476,029
+10%
Admin
$2,281,330
$2,979,154
+31%
Fundraising
$0
$0
-
Total Expenses
$11,771,238
$13,455,183
+14%