Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,125,145
Other
75%
Investments
24%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,023,138
Grants
50%
Fees to Service Providers
20%
Salaries & Benefits
19%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,755,056
$37,572
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,556,285
$1,712,921
+10%
Other
$3,295,764
$5,374,652
+63%
Total Revenues
$6,607,105
$7,125,145
+8%
Expenses
2023
2024
Change
Grants
$2,540,449
$2,527,328
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,678
$968,617
+33%
Fees to Service Providers
$921,362
$1,012,957
+10%
Advertising & Promotion
$25,904
$7,057
-73%
Offices, Occupancy & IT
$27,528
$79,557
+189%
Interest
$0
$0
-
Depreciation
$7,938
$7,621
-4%
Other
$383,197
$420,001
+10%
Total Expenses
$4,636,056
$5,023,138
+8%
Net income
2023
2024
Change
Net income
+$1,971,049
+$2,102,007
+7%