Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,806,559
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,004,565
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Other
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,276,661
$8,250,239
+152%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$925,784
$556,320
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,202,445
$8,806,559
+110%
Expenses
2023
2024
Change
Grants
$10,000
$10,300
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,725,097
$3,337,319
+22%
Fees to Service Providers
$444,185
$591,236
+33%
Advertising & Promotion
$52,740
$71,013
+35%
Offices, Occupancy & IT
$460,096
$761,930
+66%
Interest
$0
$0
-
Depreciation
$33,464
$32,660
-2%
Other
$98,894
$200,107
+102%
Total Expenses
$3,824,476
$5,004,565
+31%
Net income
2023
2024
Change
Net income
+$377,969
+$3,801,994
+906%
Functional Expenses
Summary
2023
2024
Change
Program
$3,222,576
$4,177,781
+30%
Admin
$323,622
$437,802
+35%
Fundraising
$278,278
$388,982
+40%
Total Expenses
$3,824,476
$5,004,565
+31%