Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,120,743
Contributions
98%
Program Services
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,706,238
Salaries & Benefits
60%
Other
20%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,895,103
$8,980,621
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$204,459
$85,842
-58%
Membership Dues
$0
$0
-
Investments
$14,438
$44,840
+211%
Other
$64,835
$9,440
-85%
Total Revenues
$6,178,835
$9,120,743
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,493,329
$2,834,400
-19%
Fees to Service Providers
$826,192
$681,522
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$280,155
$245,714
-12%
Interest
$0
$0
-
Depreciation
$3,825
$0
-100%
Other
$630,546
$944,602
+50%
Total Expenses
$5,234,047
$4,706,238
-10%
Net income
2023
2024
Change
Net income
+$944,788
+$4,414,505
+367%
Functional Expenses
Summary
2023
2024
Change
Program
$3,187,862
$4,023,993
+26%
Admin
$1,849,571
$648,152
-65%
Fundraising
$196,614
$34,093
-83%
Total Expenses
$5,234,047
$4,706,238
-10%