Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,885,411
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,866,337
Salaries & Benefits
63%
Other
34%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$4,304,758
$5,652,506
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,506
$92,334
+584%
Other
$109,695
$140,571
+28%
Total Revenues
$4,427,959
$5,885,411
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,279,905
$3,072,254
+35%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$52,713
$23,476
-55%
Offices, Occupancy & IT
$136,767
$57,015
-58%
Interest
$70,280
$34,672
-51%
Depreciation
$14,811
$14,811
+0%
Other
$913,622
$1,664,109
+82%
Total Expenses
$3,468,098
$4,866,337
+40%
Net income
2023
2024
Change
Net income
+$959,861
+$1,019,074
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,484,403
$3,718,567
+50%
Admin
$934,618
$1,147,770
+23%
Fundraising
$49,077
$0
-100%
Total Expenses
$3,468,098
$4,866,337
+40%