Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,920,095
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,201,824
Salaries & Benefits
53%
Fees to Service Providers
33%
Other
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,419,326
$7,651,769
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,305
$236,576
+49%
Other
$1,194
$31,750
+2559%
Total Revenues
$7,578,825
$7,920,095
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,506,852
$3,803,074
+8%
Fees to Service Providers
$2,647,463
$2,412,582
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$474,842
$448,674
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$613,348
$537,494
-12%
Total Expenses
$7,242,505
$7,201,824
-1%
Net income
2023
2024
Change
Net income
+$336,320
+$718,271
+114%