Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,021,169
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,292,707
Other
63%
Salaries & Benefits
17%
Grants
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,836,129
$8,575,427
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,078
$363,215
+259%
Other
$174,093
$82,527
-53%
Total Revenues
$5,111,300
$9,021,169
+76%
Expenses
2023
2024
Change
Grants
$346,750
$536,295
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,531
$907,860
-30%
Fees to Service Providers
$56,402
$131,213
+133%
Advertising & Promotion
$2,316
$1,944
-16%
Offices, Occupancy & IT
$232,626
$238,395
+2%
Interest
$953
$0
-100%
Depreciation
$139,504
$143,065
+3%
Other
$277,974
$3,333,935
+1099%
Total Expenses
$2,352,056
$5,292,707
+125%
Net income
2023
2024
Change
Net income
+$2,759,244
+$3,728,462
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,053
$4,572,509
+171%
Admin
$662,003
$720,198
+9%
Fundraising
$0
$0
-
Total Expenses
$2,352,056
$5,292,707
+125%
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