Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,643,966
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,544,890
Salaries & Benefits
63%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,088,118
$3,607,898
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$36,068
-
Other
$0
$0
-
Total Revenues
$3,088,118
$3,643,966
+18%
Expenses
2023
2024
Change
Grants
$37,775
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,145,901
$1,608,787
+40%
Fees to Service Providers
$360,102
$587,091
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,627
$69,658
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,083
$279,354
+120%
Total Expenses
$1,713,488
$2,544,890
+49%
Net income
2023
2024
Change
Net income
+$1,374,630
+$1,099,076
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,386,519
$2,152,531
+55%
Admin
$269,250
$349,151
+30%
Fundraising
$57,719
$43,208
-25%
Total Expenses
$1,713,488
$2,544,890
+49%
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