Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,756,640
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,942,383
Other
52%
Depreciation
21%
Salaries & Benefits
16%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,714,343
$3,649,000
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,640
$107,640
+0%
Total Revenues
$2,821,983
$3,756,640
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,896
$317,203
+96%
Fees to Service Providers
$49,526
$207,887
+320%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$259,827
$399,107
+54%
Other
$766,722
$1,018,186
+33%
Total Expenses
$1,237,971
$1,942,383
+57%
Net income
2023
2024
Change
Net income
+$1,584,012
+$1,814,257
+15%