Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,699,276
Contributions
80%
Investments
10%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,779,693
Salaries & Benefits
42%
Depreciation
22%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,625,820
$14,188,231
+291%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$805,496
$1,819,684
+126%
Other
$1,556,517
$1,691,361
+9%
Total Revenues
$5,987,833
$17,699,276
+196%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,593,394
$2,816,511
+9%
Fees to Service Providers
$159,587
$122,754
-23%
Advertising & Promotion
$153,747
$94,251
-39%
Offices, Occupancy & IT
$834,566
$754,844
-10%
Interest
$0
$0
-
Depreciation
$1,501,750
$1,514,221
+1%
Other
$1,638,851
$1,477,112
-10%
Total Expenses
$6,881,895
$6,779,693
-1%
Net income
2023
2024
Change
Net income
-$894,062
+$10,919,583
-1321%