Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,809,541
Contributions
97%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$15,311,525
Other
44%
Salaries & Benefits
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,040,942
$10,503,070
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,963
$159,616
+3116%
Other
$1,660,423
$146,855
-91%
Total Revenues
$23,706,328
$10,809,541
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,740,532
$4,984,270
-13%
Fees to Service Providers
$133,843
$3,013,418
+2151%
Advertising & Promotion
$0
$35,182
-
Offices, Occupancy & IT
$554,848
$548,390
-1%
Interest
$127
$842
+563%
Depreciation
$20,380
$15,831
-22%
Other
$12,376,894
$6,713,592
-46%
Total Expenses
$18,826,624
$15,311,525
-19%
Net income
2023
2024
Change
Net income
+$4,879,704
-$4,501,984
-192%