Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,770,152
Investments
43%
Other
41%
Program Services
13%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,658,619
Depreciation
47%
Salaries & Benefits
25%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,661
$476,257
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,551,963
$1,481,391
-5%
Membership Dues
$0
$0
-
Investments
$3,427,361
$5,026,205
+47%
Other
$941,401
$4,786,299
+408%
Total Revenues
$6,470,386
$11,770,152
+82%
Expenses
2023
2024
Change
Grants
$60,139
$50,107
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,172,957
$1,141,497
-3%
Fees to Service Providers
$291,368
$354,123
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,341
$142,964
+11%
Interest
$0
$0
-
Depreciation
$1,160,988
$2,175,906
+87%
Other
$764,632
$794,022
+4%
Total Expenses
$3,578,425
$4,658,619
+30%
Net income
2023
2024
Change
Net income
+$2,891,961
+$7,111,533
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$2,718,850
$3,726,651
+37%
Admin
$859,575
$931,968
+8%
Fundraising
$0
$0
-
Total Expenses
$3,578,425
$4,658,619
+30%