Income Statement

Fiscal Year: 2024
Revenues in 2024
$12,835,853
Other
95%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,553,294
Other
87%
Grants
7%
Salaries & Benefits
6%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,100
$480,910
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,734
$137,946
+43%
Other
$11,439,787
$12,216,997
+7%
Total Revenues
$12,009,621
$12,835,853
+7%
Expenses
2023
2024
Change
Grants
$843,429
$864,897
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,678
$729,634
+13%
Fees to Service Providers
$29,721
$33,566
+13%
Advertising & Promotion
$1,754
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,098
$7,201
-21%
Other
$10,444,407
$10,917,996
+5%
Total Expenses
$11,972,087
$12,553,294
+5%
Net income
2023
2024
Change
Net income
+$37,534
+$282,559
+653%