Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,966,960
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,262,387
Other
81%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,560,544
$6,785,275
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$47
$181,685
+386464%
Total Revenues
$4,560,591
$6,966,960
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,012
$869,491
+30%
Fees to Service Providers
$33,365
$55,318
+66%
Advertising & Promotion
$33,432
$73,911
+121%
Offices, Occupancy & IT
$133,605
$140,622
+5%
Interest
$0
$0
-
Depreciation
$73,126
$79,786
+9%
Other
$3,374,497
$5,043,259
+49%
Total Expenses
$4,316,037
$6,262,387
+45%
Net income
2023
2024
Change
Net income
+$244,554
+$704,573
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$3,932,842
$5,716,136
+45%
Admin
$216,269
$333,253
+54%
Fundraising
$166,926
$212,998
+28%
Total Expenses
$4,316,037
$6,262,387
+45%