Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,840,562
Other
59%
Contributions
41%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,548,575
Salaries & Benefits
78%
Offices, Occupancy & IT
18%
Other
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,677,672
$6,917,672
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,448,364
$9,922,890
+17%
Total Revenues
$15,126,036
$16,840,562
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,738,874
$12,091,790
+13%
Fees to Service Providers
$152,982
$186,233
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,580,466
$2,741,424
+6%
Interest
$4,307
$3,863
-10%
Depreciation
$36,285
$62,245
+72%
Other
$471,177
$463,020
-2%
Total Expenses
$13,984,091
$15,548,575
+11%
Net income
2023
2024
Change
Net income
+$1,141,945
+$1,291,987
+13%