Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,686,741
Contributions
98%
Investments
1%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$9,558,082
Other
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,077,381
$9,458,679
+4%
Government Grants
$0
$0
-
Fundraising Events
$1,756
$7,355
+319%
Program Services
$32,086
$23,927
-25%
Membership Dues
$0
$0
-
Investments
$26,250
$113,478
+332%
Other
$107,781
$83,302
-23%
Total Revenues
$9,245,254
$9,686,741
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,692
$454,082
+82%
Fees to Service Providers
$42,450
$27,167
-36%
Advertising & Promotion
$11,051
$15,461
+40%
Offices, Occupancy & IT
$99,781
$90,509
-9%
Interest
$10,615
$10,328
-3%
Depreciation
$46,940
$48,300
+3%
Other
$8,310,181
$8,912,235
+7%
Total Expenses
$8,770,710
$9,558,082
+9%
Net income
2023
2024
Change
Net income
+$474,544
+$128,659
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$8,496,280
$9,069,967
+7%
Admin
$274,430
$488,115
+78%
Fundraising
$0
$0
-
Total Expenses
$8,770,710
$9,558,082
+9%