Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$27,213,204
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,379,994
Other
48%
Salaries & Benefits
20%
Advertising & Promotion
9%
Offices, Occupancy & IT
8%
Grants
8%
Fees to Service Providers
7%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,701,546
$27,198,390
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,442
$771
-78%
Other
$12,506
$14,043
+12%
Total Revenues
$10,717,494
$27,213,204
+154%
Expenses
2023
2024
Change
Grants
$652,830
$1,715,471
+163%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,338,161
$4,310,674
+222%
Fees to Service Providers
$637,141
$1,473,780
+131%
Advertising & Promotion
$935,438
$1,954,766
+109%
Offices, Occupancy & IT
$637,070
$1,739,832
+173%
Interest
$0
$0
-
Depreciation
$0
$3,803
-
Other
$3,835,500
$10,181,668
+165%
Total Expenses
$8,036,140
$21,379,994
+166%
Net income
2023
2024
Change
Net income
+$2,681,354
+$5,833,210
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$7,217,208
$19,394,651
+169%
Admin
$319,220
$599,808
+88%
Fundraising
$499,712
$1,385,535
+177%
Total Expenses
$8,036,140
$21,379,994
+166%