Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,313,870
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,600,559
Salaries & Benefits
49%
Grants
25%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,404,286
$8,075,247
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,469
$236,576
+42%
Other
$4,194
$2,047
-51%
Total Revenues
$3,574,949
$8,313,870
+133%
Expenses
2023
2024
Change
Grants
$295,000
$885,336
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,437,568
$1,781,982
+24%
Fees to Service Providers
$443,016
$551,067
+24%
Advertising & Promotion
$2,620
$3,135
+20%
Offices, Occupancy & IT
$21,004
$19,797
-6%
Interest
$0
$0
-
Depreciation
$1,665
$1,362
-18%
Other
$279,351
$357,880
+28%
Total Expenses
$2,480,224
$3,600,559
+45%
Net income
2023
2024
Change
Net income
+$1,094,725
+$4,713,311
+331%
Functional Expenses
Summary
2023
2024
Change
Program
$2,243,005
$3,372,104
+50%
Admin
$179,716
$206,223
+15%
Fundraising
$57,503
$22,232
-61%
Total Expenses
$2,480,224
$3,600,559
+45%