Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,563,360
Contributions
85%
Investments
8%
Other
6%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,159,247
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,558,895
$14,101,573
+115%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,369
$166,796
+1%
Membership Dues
$0
$0
-
Investments
$850,525
$1,380,075
+62%
Other
$930,993
$914,916
-2%
Total Revenues
$8,505,782
$16,563,360
+95%
Expenses
2023
2024
Change
Grants
$87,180
$53,893
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,967,733
$3,448,698
+16%
Fees to Service Providers
$164,636
$124,217
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$343,171
$505,103
+47%
Interest
$8,000
$8,000
+0%
Depreciation
$255,200
$285,487
+12%
Other
$2,356,491
$2,733,849
+16%
Total Expenses
$6,182,411
$7,159,247
+16%
Net income
2023
2024
Change
Net income
+$2,323,371
+$9,404,113
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$5,051,407
$6,604,028
+31%
Admin
$535,940
$555,219
+4%
Fundraising
$595,064
$0
-100%
Total Expenses
$6,182,411
$7,159,247
+16%