Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,759,351
Contributions
68%
Program Services
27%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,863,246
Other
34%
Salaries & Benefits
29%
Advertising & Promotion
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,143,668
$6,625,604
+209%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,244,312
$2,655,852
+18%
Membership Dues
$0
$0
-
Investments
$323,006
$461,419
+43%
Other
-$3,701
$16,476
-545%
Total Revenues
$4,732,285
$9,759,351
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,043,188
$1,123,967
+8%
Fees to Service Providers
$397,466
$384,400
-3%
Advertising & Promotion
$227,381
$484,683
+113%
Offices, Occupancy & IT
$316,871
$309,196
-2%
Interest
$0
$0
-
Depreciation
$282,421
$261,096
-8%
Other
$604,614
$1,299,904
+115%
Total Expenses
$2,871,941
$3,863,246
+35%
Net income
2023
2024
Change
Net income
+$1,860,344
+$5,896,105
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$2,607,561
$3,568,141
+37%
Admin
$264,380
$295,105
+12%
Fundraising
$0
$0
-
Total Expenses
$2,871,941
$3,863,246
+35%