Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,199,926
Contributions
93%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,218,224
Other
55%
Salaries & Benefits
29%
Fees to Service Providers
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,795,407
$16,009,235
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$528,463
$57,419
-89%
Other
-$1,451,843
$1,133,272
-178%
Total Revenues
$11,872,027
$17,199,926
+45%
Expenses
2023
2024
Change
Grants
$6,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,242,821
$1,820,085
+46%
Fees to Service Providers
$908,999
$914,996
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,666
$36,424
+1266%
Other
$3,935,509
$3,446,719
-12%
Total Expenses
$6,096,245
$6,218,224
+2%
Net income
2023
2024
Change
Net income
+$5,775,782
+$10,981,702
+90%