Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,915,882
Contributions
92%
Investments
4%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,097,092
Salaries & Benefits
82%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,534,242
$9,160,923
+102%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$388,224
$303,944
-22%
Membership Dues
$0
$0
-
Investments
$365,606
$361,659
-1%
Other
$51,122
$89,356
+75%
Total Revenues
$5,339,194
$9,915,882
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,430,443
$6,628,389
+3%
Fees to Service Providers
$474,283
$506,600
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$587,396
$564,297
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$358,072
$397,806
+11%
Total Expenses
$7,850,194
$8,097,092
+3%
Net income
2023
2024
Change
Net income
-$2,511,000
+$1,818,790
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$6,739,625
$6,652,895
-1%
Admin
$679,324
$863,046
+27%
Fundraising
$431,245
$581,151
+35%
Total Expenses
$7,850,194
$8,097,092
+3%