Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$22,927,906
Contributions
82%
Other
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,220,519
Salaries & Benefits
56%
Other
23%
Grants
9%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,410,000
$18,792,530
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,060,408
-
Other
$0
$3,074,968
-
Total Revenues
$14,410,000
$22,927,906
+59%
Expenses
2023
2024
Change
Grants
$12,988
$112,342
+765%
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,753
$678,127
+34%
Fees to Service Providers
$36,672
$34,644
-6%
Advertising & Promotion
$1,421
$0
-100%
Offices, Occupancy & IT
$58,770
$60,325
+3%
Interest
$0
$0
-
Depreciation
$19,672
$55,747
+183%
Other
$108,356
$279,334
+158%
Total Expenses
$745,632
$1,220,519
+64%
Net income
2023
2024
Change
Net income
+$13,664,368
+$21,707,387
+59%