Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,338,149
Other
47%
Contributions
47%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,427,466
Salaries & Benefits
35%
Other
33%
Depreciation
17%
Grants
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,200,000
$16,452,385
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,443,848
$2,187,653
-10%
Other
$40,092,105
$16,698,111
-58%
Total Revenues
$48,735,953
$35,338,149
-27%
Expenses
2023
2024
Change
Grants
$2,145,162
$2,300,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,301,572
$8,583,635
+3%
Fees to Service Providers
$980,768
$1,172,077
+20%
Advertising & Promotion
$11,834
$19,085
+61%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,178,806
$4,265,910
+2%
Other
$5,411,813
$8,086,759
+49%
Total Expenses
$21,029,955
$24,427,466
+16%
Net income
2023
2024
Change
Net income
+$27,705,998
+$10,910,683
-61%