Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$25,784,721
Other
61%
Investments
37%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,724,041
Salaries & Benefits
33%
Other
24%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Interest
6%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,800,490
$484,430
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,473,136
$9,587,734
-8%
Other
$33,764,904
$15,712,557
-53%
Total Revenues
$46,038,530
$25,784,721
-44%
Expenses
2023
2024
Change
Grants
$472,401
$493,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,522,142
$9,145,918
+7%
Fees to Service Providers
$6,362,980
$5,461,914
-14%
Advertising & Promotion
$78,198
$77,590
-1%
Offices, Occupancy & IT
$2,257,224
$3,061,239
+36%
Interest
$1,987,865
$1,781,202
-10%
Depreciation
$680,184
$1,170,223
+72%
Other
$4,396,547
$6,532,455
+49%
Total Expenses
$24,757,541
$27,724,041
+12%
Net income
2023
2024
Change
Net income
+$21,280,989
-$1,939,320
-109%