Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,897,421
Contributions
96%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,596,336
Other
48%
Salaries & Benefits
47%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,359,443
$13,343,092
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,757
$359,457
+288%
Other
$28,307
$194,872
+588%
Total Revenues
$7,480,507
$13,897,421
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,534,528
$3,090,915
-13%
Fees to Service Providers
$40,382
$35,351
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,730
$25,590
-22%
Interest
$0
$0
-
Depreciation
$270,831
$247,277
-9%
Other
$3,221,667
$3,197,203
-1%
Total Expenses
$7,100,138
$6,596,336
-7%
Net income
2023
2024
Change
Net income
+$380,369
+$7,301,085
+1819%
Functional Expenses
Summary
2023
2024
Change
Program
$6,056,693
$5,622,040
-7%
Admin
$856,055
$819,023
-4%
Fundraising
$187,390
$155,273
-17%
Total Expenses
$7,100,138
$6,596,336
-7%