Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,222,139
Other
80%
Contributions
13%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,722,587
Salaries & Benefits
63%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,000
$1,513,000
+2302%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$722,201
$696,446
-4%
Other
-$2,064,462
$9,012,693
-537%
Total Revenues
-$1,279,261
$11,222,139
-977%
Expenses
2023
2024
Change
Grants
$269,700
$64,150
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,644,812
$4,235,745
-9%
Fees to Service Providers
$1,636,788
$1,373,695
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,491
$146,023
-5%
Interest
$0
$0
-
Depreciation
$13,512
$12,927
-4%
Other
$725,006
$890,047
+23%
Total Expenses
$7,443,309
$6,722,587
-10%
Net income
2023
2024
Change
Net income
-$8,722,570
+$4,499,552
-152%