Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,141,674
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,296,165
Salaries & Benefits
42%
Grants
19%
Fees to Service Providers
17%
Other
15%
Depreciation
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,569
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,230,853
$1,236,349
+0%
Other
$1,956,733
$6,905,325
+253%
Total Revenues
$3,225,155
$8,141,674
+152%
Expenses
2023
2024
Change
Grants
$224,800
$639,770
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,369,765
$1,397,986
+2%
Fees to Service Providers
$490,514
$554,798
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,141
$73,959
-12%
Interest
$0
$0
-
Depreciation
$131,460
$141,155
+7%
Other
$407,659
$488,497
+20%
Total Expenses
$2,708,339
$3,296,165
+22%
Net income
2023
2024
Change
Net income
+$516,816
+$4,845,509
+838%