Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,487,805
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,560,342
Other
79%
Salaries & Benefits
20%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,868,173
$4,487,641
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,117
$164
-99%
Other
$0
$0
-
Total Revenues
$2,896,290
$4,487,805
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$407,490
$519,830
+28%
Fees to Service Providers
$5,588
$2,975
-47%
Advertising & Promotion
$25,920
$22,121
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,799,162
$2,015,416
+12%
Total Expenses
$2,238,160
$2,560,342
+14%
Net income
2023
2024
Change
Net income
+$658,130
+$1,927,463
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,995,042
$2,281,537
+14%
Admin
$229,840
$256,338
+12%
Fundraising
$13,278
$22,467
+69%
Total Expenses
$2,238,160
$2,560,342
+14%