Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,951,058
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,464,791
Salaries & Benefits
74%
Other
21%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,376,244
$6,951,058
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,376,244
$6,951,058
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,814,890
$4,783,460
+25%
Fees to Service Providers
$42,044
$156,466
+272%
Advertising & Promotion
$144,060
$0
-100%
Offices, Occupancy & IT
$458,749
$195,360
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$706,842
$1,329,505
+88%
Total Expenses
$5,166,585
$6,464,791
+25%
Net income
2023
2024
Change
Net income
+$209,659
+$486,267
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$4,620,765
$5,906,735
+28%
Admin
$401,760
$558,056
+39%
Fundraising
$144,060
$0
-100%
Total Expenses
$5,166,585
$6,464,791
+25%