Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,370,102
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,822,535
Salaries & Benefits
57%
Fees to Service Providers
30%
Other
6%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,966,147
$4,195,580
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,668
$174,312
+51%
Other
$2,387
$210
-91%
Total Revenues
$2,084,202
$4,370,102
+110%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$695,410
$1,598,337
+130%
Fees to Service Providers
$682,752
$854,872
+25%
Advertising & Promotion
$90,888
$169,104
+86%
Offices, Occupancy & IT
$10,233
$16,374
+60%
Interest
$0
$0
-
Depreciation
$13,456
$13,407
0%
Other
$892,067
$170,441
-81%
Total Expenses
$2,387,806
$2,822,535
+18%
Net income
2023
2024
Change
Net income
-$303,604
+$1,547,567
-610%
Functional Expenses
Summary
2023
2024
Change
Program
$1,945,053
$2,532,488
+30%
Admin
$351,605
$204,350
-42%
Fundraising
$91,148
$85,697
-6%
Total Expenses
$2,387,806
$2,822,535
+18%