Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,765,682
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,814,903
Other
45%
Fees to Service Providers
29%
Salaries & Benefits
27%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,783,252
$5,765,682
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,783,252
$5,765,682
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,267,576
$1,286,773
+2%
Fees to Service Providers
$1,001,135
$1,377,160
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,845,501
$2,150,970
+17%
Total Expenses
$4,114,212
$4,814,903
+17%
Net income
2023
2024
Change
Net income
+$1,669,040
+$950,779
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,845,501
$2,150,970
+17%
Admin
$2,268,711
$2,663,933
+17%
Fundraising
$0
$0
-
Total Expenses
$4,114,212
$4,814,903
+17%