Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,331,848
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,891,094
Salaries & Benefits
63%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,684,275
$7,242,340
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$83,867
-
Other
$13,270
$5,641
-57%
Total Revenues
$3,697,545
$7,331,848
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,349,404
$2,434,703
+4%
Fees to Service Providers
$41,445
$588,871
+1321%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,556
$9,456
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$991,649
$858,064
-13%
Total Expenses
$3,578,054
$3,891,094
+9%
Net income
2023
2024
Change
Net income
+$119,491
+$3,440,754
+2780%
Functional Expenses
Summary
2023
2024
Change
Program
$2,539,818
$2,773,544
+9%
Admin
$435,968
$430,299
-1%
Fundraising
$602,268
$687,251
+14%
Total Expenses
$3,578,054
$3,891,094
+9%