Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,990,799
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,688,180
Other
96%
Salaries & Benefits
3%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,554,582
$23,802,370
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,407
$165,573
+67%
Other
$71,798
$22,856
-68%
Total Revenues
$19,725,787
$23,990,799
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,256
$700,753
+18%
Fees to Service Providers
$41,687
$90,494
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,732
$90,466
+75%
Interest
$14,514
$19,905
+37%
Depreciation
$90,895
$123,864
+36%
Other
$18,374,270
$22,662,698
+23%
Total Expenses
$19,166,354
$23,688,180
+24%
Net income
2023
2024
Change
Net income
+$559,433
+$302,619
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$19,140,453
$23,657,408
+24%
Admin
$25,901
$30,772
+19%
Fundraising
$0
$0
-
Total Expenses
$19,166,354
$23,688,180
+24%