Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,780,569
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,424,844
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,691,224
$6,352,881
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,713
$353,409
+91%
Other
$55,947
$74,279
+33%
Total Revenues
$5,931,884
$6,780,569
+14%
Expenses
2023
2024
Change
Grants
$13,800
$124,365
+801%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,326,657
$2,744,494
+18%
Fees to Service Providers
$451,891
$513,956
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,841
$138,911
+43%
Interest
$0
$0
-
Depreciation
$69,457
$74,107
+7%
Other
$527,534
$829,011
+57%
Total Expenses
$3,486,180
$4,424,844
+27%
Net income
2023
2024
Change
Net income
+$2,445,704
+$2,355,725
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,596,702
$3,362,008
+29%
Admin
$500,665
$688,403
+37%
Fundraising
$388,813
$374,433
-4%
Total Expenses
$3,486,180
$4,424,844
+27%