Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$16,000,528
Other
77%
Investments
17%
Program Services
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,990,751
Salaries & Benefits
37%
Other
33%
Depreciation
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Grants
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$51,822
$22,008
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$837,924
$937,822
+12%
Membership Dues
$0
$0
-
Investments
$1,958,802
$2,651,299
+35%
Other
$1,094,225
$12,389,399
+1032%
Total Revenues
$3,942,773
$16,000,528
+306%
Expenses
2023
2024
Change
Grants
$224,833
$249,844
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,299,408
$2,563,306
+11%
Fees to Service Providers
$504,030
$593,709
+18%
Advertising & Promotion
$293,845
$279,679
-5%
Offices, Occupancy & IT
$295,856
$310,539
+5%
Interest
$0
$0
-
Depreciation
$639,270
$674,748
+6%
Other
$2,102,711
$2,318,926
+10%
Total Expenses
$6,359,953
$6,990,751
+10%
Net income
2023
2024
Change
Net income
-$2,417,180
+$9,009,777
-473%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,359,953
$6,990,751
+10%