Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,025,009
Contributions
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,585,362
Salaries & Benefits
50%
Fees to Service Providers
26%
Other
17%
Grants
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,789,203
$5,007,979
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32
$227
+609%
Membership Dues
$0
$0
-
Investments
$185
$15,169
+8099%
Other
$3,729
$1,634
-56%
Total Revenues
$3,793,149
$5,025,009
+32%
Expenses
2023
2024
Change
Grants
$11,940
$148,157
+1141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,512,273
$1,780,976
+18%
Fees to Service Providers
$756,907
$918,601
+21%
Advertising & Promotion
$3,641
$8,950
+146%
Offices, Occupancy & IT
$185,931
$132,680
-29%
Interest
$0
$0
-
Depreciation
$2,170
$3,296
+52%
Other
$301,111
$592,702
+97%
Total Expenses
$2,773,973
$3,585,362
+29%
Net income
2023
2024
Change
Net income
+$1,019,176
+$1,439,647
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$2,056,408
$2,821,458
+37%
Admin
$453,304
$484,257
+7%
Fundraising
$264,261
$279,647
+6%
Total Expenses
$2,773,973
$3,585,362
+29%