Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,797,803
Program Services
86%
Investments
10%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,028,780
Other
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,484,293
$12,792,324
+267%
Membership Dues
$0
$0
-
Investments
$977,263
$1,425,716
+46%
Other
$5,334,099
$579,763
-89%
Total Revenues
$9,795,655
$14,797,803
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$334,795
$322,354
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,796
$32,662
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,437,548
$9,673,764
+181%
Total Expenses
$3,799,139
$10,028,780
+164%
Net income
2023
2024
Change
Net income
+$5,996,516
+$4,769,023
-20%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,799,139
$10,028,780
+164%