Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,258,792
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,110,062
Fees to Service Providers
66%
Other
18%
Salaries & Benefits
12%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,674,721
$5,027,125
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$231,667
-
Other
$0
$0
-
Total Revenues
$4,674,721
$5,258,792
+12%
Expenses
2023
2024
Change
Grants
$155,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$358,500
-
Fees to Service Providers
$23,713
$2,037,677
+8493%
Advertising & Promotion
$97,626
$104,163
+7%
Offices, Occupancy & IT
$38,939
$60,908
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,510,616
$548,814
-78%
Total Expenses
$2,825,894
$3,110,062
+10%
Net income
2023
2024
Change
Net income
+$1,848,827
+$2,148,730
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$2,763,242
$2,869,177
+4%
Admin
$62,652
$240,885
+284%
Fundraising
$0
$0
-
Total Expenses
$2,825,894
$3,110,062
+10%
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