Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,718,639
Contributions
65%
Program Services
27%
Other
5%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,069,873
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,731,431
$5,017,015
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,916,770
$2,102,294
+10%
Membership Dues
$21,850
$26,450
+21%
Investments
$29,786
$176,049
+491%
Other
$249,512
$396,831
+59%
Total Revenues
$3,949,349
$7,718,639
+95%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,550,665
$1,805,680
+16%
Fees to Service Providers
$52,675
$22,458
-57%
Advertising & Promotion
$58,272
$49,458
-15%
Offices, Occupancy & IT
$196,677
$205,966
+5%
Interest
$28,038
$3,835
-86%
Depreciation
$153,886
$151,979
-1%
Other
$573,894
$1,830,497
+219%
Total Expenses
$2,614,107
$4,069,873
+56%
Net income
2023
2024
Change
Net income
+$1,335,242
+$3,648,766
+173%
Functional Expenses
Summary
2023
2024
Change
Program
$1,292,712
$1,704,532
+32%
Admin
$1,321,395
$2,365,341
+79%
Fundraising
$0
$0
-
Total Expenses
$2,614,107
$4,069,873
+56%