Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$11,478,684
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,321,238
Other
71%
Salaries & Benefits
25%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,744,114
$11,440,165
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,127
$38,519
+155%
Total Revenues
$8,759,241
$11,478,684
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,233,358
$1,609,005
-50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$502,974
$213,242
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,271,093
$4,498,991
+254%
Total Expenses
$5,007,425
$6,321,238
+26%
Net income
2023
2024
Change
Net income
+$3,751,816
+$5,157,446
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$4,233,375
$5,445,105
+29%
Admin
$774,050
$876,133
+13%
Fundraising
$0
$0
-
Total Expenses
$5,007,425
$6,321,238
+26%