Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,411,566
Contributions
88%
Investments
7%
Fundraising Events
3%
Other
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,226,606
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,879,789
$10,042,770
+106%
Government Grants
$450,667
$0
-100%
Fundraising Events
$372,500
$392,632
+5%
Program Services
$77,368
$84,701
+9%
Membership Dues
$0
$0
-
Investments
$584,067
$762,732
+31%
Other
$236,822
$128,731
-46%
Total Revenues
$6,601,213
$11,411,566
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,613,699
$2,813,080
+8%
Fees to Service Providers
$154,929
$212,739
+37%
Advertising & Promotion
$36,248
$104,958
+190%
Offices, Occupancy & IT
$527,662
$701,232
+33%
Interest
$0
$0
-
Depreciation
$199,784
$182,007
-9%
Other
$1,008,023
$1,212,590
+20%
Total Expenses
$4,540,345
$5,226,606
+15%
Net income
2023
2024
Change
Net income
+$2,060,868
+$6,184,960
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$3,413,287
$4,006,205
+17%
Admin
$615,960
$658,687
+7%
Fundraising
$511,098
$561,714
+10%
Total Expenses
$4,540,345
$5,226,606
+15%