Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,208,968
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$14,515,844
Salaries & Benefits
33%
Fees to Service Providers
32%
Depreciation
25%
Other
6%
Advertising & Promotion
2%
Grants
<1%
Offices, Occupancy & IT
<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
$2,345,972
$2,125,197
-9%
Other
-$1,269,190
$1,083,771
-185%
Total Revenues
$1,076,782
$3,208,968
+198%
Expenses
2023
2024
Change
Grants
$138,530
$119,425
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,740,720
$4,843,900
+29%
Fees to Service Providers
$3,776,504
$4,593,492
+22%
Advertising & Promotion
$152,023
$302,092
+99%
Offices, Occupancy & IT
$58,504
$108,314
+85%
Interest
$0
$0
-
Depreciation
$913,488
$3,653,950
+300%
Other
$1,005,851
$894,671
-11%
Total Expenses
$9,785,620
$14,515,844
+48%
Net income
2023
2024
Change
Net income
-$8,708,838
-$11,306,876
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,455,891
$4,446,443
+29%
Admin
$6,329,729
$10,069,401
+59%
Fundraising
$0
$0
-
Total Expenses
$9,785,620
$14,515,844
+48%