Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,248,552
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,431,870
Fees to Service Providers
48%
Salaries & Benefits
26%
Other
16%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,305,067
$4,199,947
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$48,048
-
Other
$1,404
$557
-60%
Total Revenues
$2,306,471
$4,248,552
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,092
$889,348
+89%
Fees to Service Providers
$971,102
$1,653,178
+70%
Advertising & Promotion
$134,340
$220,435
+64%
Offices, Occupancy & IT
$59,482
$116,235
+95%
Interest
$27
$0
-100%
Depreciation
$664
$1,526
+130%
Other
$198,214
$551,148
+178%
Total Expenses
$1,834,921
$3,431,870
+87%
Net income
2023
2024
Change
Net income
+$471,550
+$816,682
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,788
$2,630,783
+113%
Admin
$533,678
$721,803
+35%
Fundraising
$63,455
$79,284
+25%
Total Expenses
$1,834,921
$3,431,870
+87%