Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,423,347
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,109,801
Other
91%
Salaries & Benefits
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,942,802
$5,388,640
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,513
-
Other
$40,169
$25,194
-37%
Total Revenues
$2,982,971
$5,423,347
+82%
Expenses
2023
2024
Change
Grants
$14,550
$17,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,293
$263,432
+75%
Fees to Service Providers
$6,042
$30,762
+409%
Advertising & Promotion
$4,420
$5,984
+35%
Offices, Occupancy & IT
$103,475
$131,587
+27%
Interest
$0
$0
-
Depreciation
$5,464
$5,467
+0%
Other
$2,542,825
$4,655,569
+83%
Total Expenses
$2,827,069
$5,109,801
+81%
Net income
2023
2024
Change
Net income
+$155,902
+$313,546
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,753,139
$4,967,608
+80%
Admin
$63,365
$135,874
+114%
Fundraising
$10,565
$6,319
-40%
Total Expenses
$2,827,069
$5,109,801
+81%