Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,255,109
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,933,979
Other
60%
Salaries & Benefits
29%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
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
$1,819,965
$2,307,277
+27%
Other
$7,534,807
$9,947,832
+32%
Total Revenues
$9,354,772
$12,255,109
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,155,627
$1,417,991
+23%
Fees to Service Providers
$212,296
$353,517
+67%
Advertising & Promotion
$3,612
$1,129
-69%
Offices, Occupancy & IT
$4,750
$4,800
+1%
Interest
$0
$0
-
Depreciation
$88,482
$205,083
+132%
Other
$3,849,227
$2,951,459
-23%
Total Expenses
$5,313,994
$4,933,979
-7%
Net income
2023
2024
Change
Net income
+$4,040,778
+$7,321,130
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$5,313,994
$4,933,979
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$5,313,994
$4,933,979
-7%