Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,614,638
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,958,395
Salaries & Benefits
34%
Other
26%
Depreciation
19%
Fees to Service Providers
14%
Grants
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,369,564
$5,844,956
+9%
Other
$3,805,165
$8,769,682
+130%
Total Revenues
$9,174,729
$14,614,638
+59%
Expenses
2023
2024
Change
Grants
$451,500
$480,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,310,258
$3,672,461
+11%
Fees to Service Providers
$1,586,032
$1,565,128
-1%
Advertising & Promotion
$10,648
$12,267
+15%
Offices, Occupancy & IT
$287,042
$307,134
+7%
Interest
$0
$0
-
Depreciation
$2,138,186
$2,112,814
-1%
Other
$2,869,215
$2,808,591
-2%
Total Expenses
$10,652,881
$10,958,395
+3%
Net income
2023
2024
Change
Net income
-$1,478,152
+$3,656,243
-347%