Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,465,068
Contributions
96%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,594,150
Other
42%
Salaries & Benefits
39%
Grants
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,010,000
$5,263,000
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,452
$172,761
+401%
Other
$187,578
$29,307
-84%
Total Revenues
$4,232,030
$5,465,068
+29%
Expenses
2023
2024
Change
Grants
$0
$190,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,845
$615,879
+12%
Fees to Service Providers
$24,350
$34,093
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,160
$77,653
+3%
Interest
$0
$0
-
Depreciation
$13,327
$6,043
-55%
Other
$720,888
$670,482
-7%
Total Expenses
$1,384,570
$1,594,150
+15%
Net income
2023
2024
Change
Net income
+$2,847,460
+$3,870,918
+36%