Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,573,242
Other
64%
Investments
35%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,754,789
Grants
46%
Fees to Service Providers
36%
Other
14%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,882
$248,001
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,028,223
$7,472,080
+24%
Other
$13,197,447
$13,853,161
+5%
Total Revenues
$19,402,552
$21,573,242
+11%
Expenses
2023
2024
Change
Grants
$160,554
$1,736,154
+981%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,108,003
$1,343,866
+21%
Advertising & Promotion
$5,584
$106,588
+1809%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$379
$24,465
+6355%
Other
$2,128,828
$543,716
-74%
Total Expenses
$3,403,348
$3,754,789
+10%
Net income
2023
2024
Change
Net income
+$15,999,204
+$17,818,453
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,884,913
$1,856,756
-1%
Admin
$1,274,396
$1,627,371
+28%
Fundraising
$244,039
$270,662
+11%
Total Expenses
$3,403,348
$3,754,789
+10%
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