Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,353,348
Program Services
38%
Investments
36%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,342,422
Salaries & Benefits
39%
Other
36%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,882,764
$4,692,574
-4%
Membership Dues
$0
$0
-
Investments
$3,692,421
$4,489,170
+22%
Other
-$180,621
$3,171,604
-1856%
Total Revenues
$8,394,564
$12,353,348
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,840
$918,149
+4%
Fees to Service Providers
$217,037
$436,678
+101%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$198,056
$137,866
-30%
Interest
$0
$0
-
Depreciation
$8,332
$8,332
+0%
Other
$762,796
$841,397
+10%
Total Expenses
$2,069,061
$2,342,422
+13%
Net income
2023
2024
Change
Net income
+$6,325,503
+$10,010,926
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$637,088
$642,077
+1%
Admin
$1,431,973
$1,700,345
+19%
Fundraising
$0
$0
-
Total Expenses
$2,069,061
$2,342,422
+13%