Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$18,694,231
Other
62%
Contributions
37%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,141,412
Other
49%
Salaries & Benefits
45%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,086,149
$6,858,489
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,683
$269,106
+578%
Other
$10,136,461
$11,566,636
+14%
Total Revenues
$16,262,293
$18,694,231
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,876,301
$6,783,455
+75%
Fees to Service Providers
$1,438,150
$852,508
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,943
$78,043
+20%
Interest
$0
$0
-
Depreciation
$44,204
$57,173
+29%
Other
$7,045,961
$7,370,233
+5%
Total Expenses
$12,469,559
$15,141,412
+21%
Net income
2023
2024
Change
Net income
+$3,792,734
+$3,552,819
-6%