Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,277,960
Other
74%
Contributions
23%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,659,361
Salaries & Benefits
47%
Other
43%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$447,723
$2,543,819
+468%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,851
$346,992
+370%
Other
$8,416,082
$8,387,149
0%
Total Revenues
$8,937,656
$11,277,960
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,336,405
$4,045,512
+21%
Fees to Service Providers
$357,075
$339,901
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$378,982
$317,311
-16%
Interest
$20,641
$34,444
+67%
Depreciation
$200,627
$225,803
+13%
Other
$3,322,903
$3,696,390
+11%
Total Expenses
$7,616,633
$8,659,361
+14%
Net income
2023
2024
Change
Net income
+$1,321,023
+$2,618,599
+98%