Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$41,443,936
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$21,267,164
Other
41%
Salaries & Benefits
38%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
2%
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
$6,289,165
$5,814,362
-8%
Other
$9,037,093
$35,629,574
+294%
Total Revenues
$15,326,258
$41,443,936
+170%
Expenses
2023
2024
Change
Grants
$0
$350,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,601,290
$8,039,818
+6%
Fees to Service Providers
$2,727,589
$2,968,601
+9%
Advertising & Promotion
$86,920
$104,054
+20%
Offices, Occupancy & IT
$655,444
$531,945
-19%
Interest
$0
$0
-
Depreciation
$459,194
$473,437
+3%
Other
$8,124,794
$8,799,309
+8%
Total Expenses
$19,655,231
$21,267,164
+8%
Net income
2023
2024
Change
Net income
-$4,328,973
+$20,176,772
-566%