Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,784,981
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,122,757
Fees to Service Providers
58%
Salaries & Benefits
33%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,624,823
$4,664,380
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$120,601
-
Other
$0
$0
-
Total Revenues
$4,624,823
$4,784,981
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,586
$1,028,570
+212%
Fees to Service Providers
$1,404,359
$1,808,078
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,151
$91,018
+68%
Interest
$0
$0
-
Depreciation
$117
$1,099
+839%
Other
$45,072
$193,992
+330%
Total Expenses
$1,833,285
$3,122,757
+70%
Net income
2023
2024
Change
Net income
+$2,791,538
+$1,662,224
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,827,480
$3,057,037
+67%
Admin
$5,805
$65,720
+1032%
Fundraising
$0
$0
-
Total Expenses
$1,833,285
$3,122,757
+70%