Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,990,385
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,106,493
Other
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,183,596
$31,706,251
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,199
$75,268
+83%
Other
$131,713
$208,866
+59%
Total Revenues
$28,356,508
$31,990,385
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,575,649
$4,390,727
+70%
Fees to Service Providers
$6,764
$14,939
+121%
Advertising & Promotion
$293,091
$590,990
+102%
Offices, Occupancy & IT
$1,406,604
$2,676,954
+90%
Interest
$0
$0
-
Depreciation
$319,998
$504,660
+58%
Other
$17,036,711
$22,928,223
+35%
Total Expenses
$21,638,817
$31,106,493
+44%
Net income
2023
2024
Change
Net income
+$6,717,691
+$883,892
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$17,694,844
$24,800,153
+40%
Admin
$3,943,973
$6,306,340
+60%
Fundraising
$0
$0
-
Total Expenses
$21,638,817
$31,106,493
+44%