Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,207,564
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,121,401
Offices, Occupancy & IT
39%
Other
31%
Depreciation
26%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$10,787,370
$9,959,725
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,154
$247,839
+312%
Other
$0
$0
-
Total Revenues
$10,847,524
$10,207,564
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,597
$8,492
-92%
Advertising & Promotion
$27,619
$13,830
-50%
Offices, Occupancy & IT
$2,783,772
$3,201,327
+15%
Interest
$90,264
$274,144
+204%
Depreciation
$2,004,384
$2,099,090
+5%
Other
$1,658,991
$2,524,518
+52%
Total Expenses
$6,669,627
$8,121,401
+22%
Net income
2023
2024
Change
Net income
+$4,177,897
+$2,086,163
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$6,669,627
$8,121,401
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,669,627
$8,121,401
+22%