Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,579,154
Other
65%
Investments
23%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,652,406
Salaries & Benefits
58%
Fees to Service Providers
16%
Other
15%
Grants
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$518,485
$1,323,614
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,725,961
$2,687,570
-1%
Other
$3,986,859
$7,567,970
+90%
Total Revenues
$7,231,305
$11,579,154
+60%
Expenses
2023
2024
Change
Grants
$747,066
$550,761
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,892,819
$6,228,510
+6%
Fees to Service Providers
$1,467,052
$1,693,885
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$503,508
$541,334
+8%
Interest
$0
$0
-
Depreciation
$58,199
$52,949
-9%
Other
$1,406,032
$1,584,967
+13%
Total Expenses
$10,074,676
$10,652,406
+6%
Net income
2023
2024
Change
Net income
-$2,843,371
+$926,748
-133%