Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,563,960
Contributions
98%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,925,896
Salaries & Benefits
63%
Fees to Service Providers
20%
Other
14%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,096,798
$9,346,405
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,203
$121,550
+105%
Other
$0
$96,005
-
Total Revenues
$5,156,001
$9,563,960
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,384,785
$5,031,701
+15%
Fees to Service Providers
$2,099,580
$1,572,987
-25%
Advertising & Promotion
$18,795
$24,692
+31%
Offices, Occupancy & IT
$83,951
$108,839
+30%
Interest
$0
$0
-
Depreciation
$286,814
$114,212
-60%
Other
$933,964
$1,073,465
+15%
Total Expenses
$7,807,889
$7,925,896
+2%
Net income
2023
2024
Change
Net income
-$2,651,888
+$1,638,064
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$6,449,958
$6,562,542
+2%
Admin
$842,205
$728,355
-14%
Fundraising
$515,726
$634,999
+23%
Total Expenses
$7,807,889
$7,925,896
+2%