Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,390,647
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,941,206
Fees to Service Providers
74%
Salaries & Benefits
19%
Grants
4%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,885,000
$7,344,781
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$412,500
$0
-100%
Membership Dues
$0
$0
-
Investments
$38,698
$45,866
+19%
Other
$0
$0
-
Total Revenues
$4,336,198
$7,390,647
+70%
Expenses
2023
2024
Change
Grants
$0
$259,384
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$889,792
$1,297,773
+46%
Fees to Service Providers
$3,085,345
$5,136,611
+66%
Advertising & Promotion
$4,143
$0
-100%
Offices, Occupancy & IT
$84,461
$94,052
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,912
$153,386
+74%
Total Expenses
$4,151,653
$6,941,206
+67%
Net income
2023
2024
Change
Net income
+$184,545
+$449,441
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,892,645
$6,617,910
+70%
Admin
$203,995
$265,374
+30%
Fundraising
$55,013
$57,922
+5%
Total Expenses
$4,151,653
$6,941,206
+67%