Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,283,112
Contributions
93%
Other
3%
Investments
3%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,171,653
Salaries & Benefits
42%
Offices, Occupancy & IT
25%
Other
21%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,767,075
$6,802,497
+285%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,575
$35,048
+4%
Membership Dues
$28,625
$33,662
+18%
Investments
$260,155
$191,624
-26%
Other
$136,436
$220,281
+61%
Total Revenues
$2,225,866
$7,283,112
+227%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,219
$912,770
+11%
Fees to Service Providers
$77,926
$69,575
-11%
Advertising & Promotion
$102,360
$112,184
+10%
Offices, Occupancy & IT
$494,808
$538,216
+9%
Interest
$0
$0
-
Depreciation
$83,669
$79,627
-5%
Other
$685,499
$459,281
-33%
Total Expenses
$2,269,481
$2,171,653
-4%
Net income
2023
2024
Change
Net income
-$43,615
+$5,111,459
-11819%
Functional Expenses
Summary
2023
2024
Change
Program
$1,937,508
$1,656,499
-15%
Admin
$175,931
$196,647
+12%
Fundraising
$156,042
$318,507
+104%
Total Expenses
$2,269,481
$2,171,653
-4%