Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,092,292
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,737,532
Depreciation
83%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,350,000
$37,937,128
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,497
$155,164
+657%
Other
$0
$0
-
Total Revenues
$35,370,497
$38,092,292
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$412,709
$554,001
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,859
$98,486
+43%
Interest
$0
$0
-
Depreciation
$1,992,896
$3,084,074
+55%
Other
$4,660
$971
-79%
Total Expenses
$2,479,124
$3,737,532
+51%
Net income
2023
2024
Change
Net income
+$32,891,373
+$34,354,760
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,348,824
$3,547,886
+51%
Admin
$130,300
$189,646
+46%
Fundraising
$0
$0
-
Total Expenses
$2,479,124
$3,737,532
+51%
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