Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,444,545
Contributions
51%
Other
43%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,840,578
Salaries & Benefits
29%
Depreciation
25%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Interest
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,577,899
$11,841,492
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$595,710
$1,490,490
+150%
Other
$2,659,325
$10,112,563
+280%
Total Revenues
$26,832,934
$23,444,545
-13%
Expenses
2023
2024
Change
Grants
$191,500
$118,957
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,335,697
$5,975,073
-6%
Fees to Service Providers
$1,433,953
$2,026,450
+41%
Advertising & Promotion
$12,257
$8,932
-27%
Offices, Occupancy & IT
$2,829,223
$2,506,992
-11%
Interest
$1,493,107
$1,415,020
-5%
Depreciation
$4,711,599
$5,308,607
+13%
Other
$4,045,891
$3,480,547
-14%
Total Expenses
$21,053,227
$20,840,578
-1%
Net income
2023
2024
Change
Net income
+$5,779,707
+$2,603,967
-55%