Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,008,892
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,803,117
Other
47%
Salaries & Benefits
40%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,498,151
$10,882,635
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$365,525
$126,257
-65%
Other
$500
$0
-100%
Total Revenues
$6,864,176
$11,008,892
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,459,968
$6,282,189
+15%
Fees to Service Providers
$420,277
$436,301
+4%
Advertising & Promotion
$0
$119,531
-
Offices, Occupancy & IT
$626,108
$1,153,366
+84%
Interest
$0
$0
-
Depreciation
$265,320
$324,601
+22%
Other
$7,444,728
$7,487,129
+1%
Total Expenses
$14,216,401
$15,803,117
+11%
Net income
2023
2024
Change
Net income
-$7,352,225
-$4,794,225
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$12,597,354
$13,905,982
+10%
Admin
$1,035,569
$1,298,197
+25%
Fundraising
$583,478
$598,938
+3%
Total Expenses
$14,216,401
$15,803,117
+11%