Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,711,970
Contributions
66%
Other
30%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,769,441
Salaries & Benefits
55%
Offices, Occupancy & IT
25%
Fees to Service Providers
10%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,436,632
$3,750,455
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$13,800
-
Membership Dues
$0
$0
-
Investments
$198,560
$230,888
+16%
Other
$2,585,319
$1,716,827
-34%
Total Revenues
$4,220,511
$5,711,970
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,218
$1,535,102
+7%
Fees to Service Providers
$719,218
$271,889
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$676,323
$698,241
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$292,519
$264,209
-10%
Total Expenses
$3,119,278
$2,769,441
-11%
Net income
2023
2024
Change
Net income
+$1,101,233
+$2,942,529
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,731,337
$1,827,923
+6%
Admin
$272,407
$133,586
-51%
Fundraising
$1,115,534
$807,932
-28%
Total Expenses
$3,119,278
$2,769,441
-11%