Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21,313,392
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,266,542
Salaries & Benefits
81%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,038,806
$20,831,295
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,411
$480,509
+19830%
Other
$49,187
$1,588
-97%
Total Revenues
$12,130,404
$21,313,392
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,361,569
$9,086,112
-12%
Fees to Service Providers
$1,141,384
$1,135,432
-1%
Advertising & Promotion
$149,455
$114,217
-24%
Offices, Occupancy & IT
$381,029
$508,693
+34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$321,419
$422,088
+31%
Total Expenses
$12,354,856
$11,266,542
-9%
Net income
2023
2024
Change
Net income
-$224,452
+$10,046,850
-4576%
Functional Expenses
Summary
2023
2024
Change
Program
$9,052,104
$8,198,793
-9%
Admin
$2,547,317
$2,567,791
+1%
Fundraising
$755,435
$499,958
-34%
Total Expenses
$12,354,856
$11,266,542
-9%