Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,453,492
Contributions
79%
Other
12%
Investments
5%
Fundraising Events
4%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,240,985
Salaries & Benefits
58%
Other
42%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,734,445
$10,617,012
+37%
Government Grants
$16,979
$18,836
+11%
Fundraising Events
$642,151
$584,350
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271,716
$615,722
+127%
Other
$819,794
$1,617,572
+97%
Total Revenues
$9,485,085
$13,453,492
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,455
$716,496
+49%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150
$0
-100%
Interest
$0
$0
-
Depreciation
$1,500
$2,535
+69%
Other
$397,317
$521,954
+31%
Total Expenses
$879,422
$1,240,985
+41%
Net income
2023
2024
Change
Net income
+$8,605,663
+$12,212,507
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$788,681
$1,111,681
+41%
Admin
$90,741
$129,304
+42%
Fundraising
$0
$0
-
Total Expenses
$879,422
$1,240,985
+41%