Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$12,063,484
Other
92%
Investments
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,123,712
Salaries & Benefits
61%
Other
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,475
$16,539
+1021%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$809,368
$916,606
+13%
Other
$9,996,487
$11,130,339
+11%
Total Revenues
$10,807,330
$12,063,484
+12%
Expenses
2023
2024
Change
Grants
$37,181
$47,902
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,536,219
$5,532,583
+56%
Fees to Service Providers
$730,003
$422,610
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$590,422
$364,982
-38%
Interest
$0
$0
-
Depreciation
$163,226
$231,753
+42%
Other
$1,488,131
$2,523,882
+70%
Total Expenses
$6,545,182
$9,123,712
+39%
Net income
2023
2024
Change
Net income
+$4,262,148
+$2,939,772
-31%