Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,217,641
Contributions
94%
Investments
3%
Other
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,070,547
Salaries & Benefits
64%
Fees to Service Providers
17%
Other
12%
Grants
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,292,501
$9,647,199
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,298
$33,658
+227%
Membership Dues
$0
$0
-
Investments
$293,113
$268,943
-8%
Other
$243,077
$267,841
+10%
Total Revenues
$4,838,989
$10,217,641
+111%
Expenses
2023
2024
Change
Grants
$283,970
$324,730
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,826,011
$4,560,232
+19%
Fees to Service Providers
$147,609
$1,202,999
+715%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,875
$116,391
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,883
$866,195
+132%
Total Expenses
$4,721,348
$7,070,547
+50%
Net income
2023
2024
Change
Net income
+$117,641
+$3,147,094
+2575%
Functional Expenses
Summary
2023
2024
Change
Program
$4,318,909
$5,945,106
+38%
Admin
$400,765
$692,146
+73%
Fundraising
$1,674
$433,294
+25784%
Total Expenses
$4,721,348
$7,070,547
+50%