Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,472,354
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,628,008
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
11%
Depreciation
7%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,885,526
$7,366,297
+90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,854
$55,952
+156%
Other
$29,067
$50,105
+72%
Total Revenues
$3,936,447
$7,472,354
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$768,856
$920,848
+20%
Fees to Service Providers
$13,236
$25,636
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,706
$183,314
-1%
Interest
$538
$421
-22%
Depreciation
$88,150
$121,425
+38%
Other
$338,566
$376,364
+11%
Total Expenses
$1,395,052
$1,628,008
+17%
Net income
2023
2024
Change
Net income
+$2,541,395
+$5,844,346
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,258
$1,415,090
+18%
Admin
$126,030
$145,594
+16%
Fundraising
$74,764
$67,324
-10%
Total Expenses
$1,395,052
$1,628,008
+17%