Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,703,422
Other
78%
Investments
14%
Program Services
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,463,129
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
13%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,216
$60,541
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,656,018
$3,187,720
+20%
Membership Dues
$0
$0
-
Investments
$1,985,610
$4,995,015
+152%
Other
$462,138
$28,460,146
+6058%
Total Revenues
$5,128,982
$36,703,422
+616%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,188,244
$2,166,262
-1%
Fees to Service Providers
$821,390
$950,810
+16%
Advertising & Promotion
$49,867
$63,451
+27%
Offices, Occupancy & IT
$486,351
$514,625
+6%
Interest
$67,350
$0
-100%
Depreciation
$192,824
$206,526
+7%
Other
$487,736
$561,455
+15%
Total Expenses
$4,293,762
$4,463,129
+4%
Net income
2023
2024
Change
Net income
+$835,220
+$32,240,293
+3760%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,293,762
$4,463,129
+4%