Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,298,041
Contributions
83%
Other
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,842,619
Salaries & Benefits
39%
Fees to Service Providers
31%
Grants
15%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,750,322
$10,159,734
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,487
$244,611
+41%
Other
$874,175
$1,893,696
+117%
Total Revenues
$6,797,984
$12,298,041
+81%
Expenses
2023
2024
Change
Grants
$682,331
$721,827
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,454,233
$1,865,850
+28%
Fees to Service Providers
$1,113,494
$1,503,452
+35%
Advertising & Promotion
$30,136
$92,512
+207%
Offices, Occupancy & IT
$63,024
$175,842
+179%
Interest
$0
$0
-
Depreciation
$1,189
$1,890
+59%
Other
$64,948
$481,246
+641%
Total Expenses
$3,409,355
$4,842,619
+42%
Net income
2023
2024
Change
Net income
+$3,388,629
+$7,455,422
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,495,568
$3,850,107
+54%
Admin
$913,787
$992,512
+9%
Fundraising
$0
$0
-
Total Expenses
$3,409,355
$4,842,619
+42%