Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,269,386
Contributions
92%
Investments
6%
Membership Dues
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,266,270
Salaries & Benefits
65%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,151,389
$5,791,031
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,500
-
Membership Dues
$54,800
$56,451
+3%
Investments
$195,618
$406,416
+108%
Other
$8,373
$4,988
-40%
Total Revenues
$3,410,180
$6,269,386
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,747,302
$2,108,306
+21%
Fees to Service Providers
$45,881
$49,477
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,117
$151,227
+5%
Interest
$0
$0
-
Depreciation
$13,111
$10,105
-23%
Other
$326,285
$947,155
+190%
Total Expenses
$2,276,696
$3,266,270
+43%
Net income
2023
2024
Change
Net income
+$1,133,484
+$3,003,116
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,852,512
$2,690,637
+45%
Admin
$343,898
$437,688
+27%
Fundraising
$80,286
$137,945
+72%
Total Expenses
$2,276,696
$3,266,270
+43%