Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,572,879
Investments
86%
Program Services
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,149,384
Other
84%
Salaries & Benefits
10%
Fees to Service Providers
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,585,250
$891,617
-66%
Membership Dues
$0
$0
-
Investments
$3,731,308
$5,681,262
+52%
Other
$0
$0
-
Total Revenues
$6,316,558
$6,572,879
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,328
$805,206
+7%
Fees to Service Providers
$353,078
$452,175
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,999
$13,037
+9%
Interest
$0
$0
-
Depreciation
$38,947
$36,006
-8%
Other
$3,715,777
$6,842,960
+84%
Total Expenses
$4,874,129
$8,149,384
+67%
Net income
2023
2024
Change
Net income
+$1,442,429
-$1,576,505
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$3,110,366
$6,123,302
+97%
Admin
$1,763,763
$2,026,082
+15%
Fundraising
$0
$0
-
Total Expenses
$4,874,129
$8,149,384
+67%