Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,580,825
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,113,430
Fees to Service Providers
44%
Salaries & Benefits
42%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,525,228
$7,471,804
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,508
$70,044
+51%
Other
$0
$38,977
-
Total Revenues
$3,571,736
$7,580,825
+112%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,732,324
$1,736,630
+0%
Fees to Service Providers
$1,915,726
$1,823,887
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,054
$355,850
0%
Interest
$0
$0
-
Depreciation
$13,744
$12,446
-9%
Other
$108,465
$184,617
+70%
Total Expenses
$4,127,313
$4,113,430
0%
Net income
2023
2024
Change
Net income
-$555,577
+$3,467,395
-724%
Functional Expenses
Summary
2023
2024
Change
Program
$3,499,207
$3,465,067
-1%
Admin
$358,121
$374,228
+4%
Fundraising
$269,985
$274,135
+2%
Total Expenses
$4,127,313
$4,113,430
0%