Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,973,511
Other
53%
Contributions
34%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,637,731
Salaries & Benefits
50%
Other
25%
Interest
8%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,122,314
$3,374,644
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,442,060
$1,329,895
-8%
Other
$3,034,369
$5,268,972
+74%
Total Revenues
$7,598,743
$9,973,511
+31%
Expenses
2023
2024
Change
Grants
$266,461
$14,736
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,308,517
$6,771,754
+7%
Fees to Service Providers
$1,126,252
$867,512
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$476,188
$468,504
-2%
Interest
$1,067,384
$1,137,892
+7%
Depreciation
$897,973
$986,549
+10%
Other
$3,312,497
$3,390,784
+2%
Total Expenses
$13,455,272
$13,637,731
+1%
Net income
2023
2024
Change
Net income
-$5,856,529
-$3,664,220
+37%