Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$14,941,589
Other
88%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,407,018
Salaries & Benefits
48%
Other
33%
Grants
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,524
$23,875
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,537,394
$1,732,195
+13%
Other
$6,554,679
$13,185,519
+101%
Total Revenues
$8,158,597
$14,941,589
+83%
Expenses
2023
2024
Change
Grants
$590,568
$654,052
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,675,157
$4,985,282
+7%
Fees to Service Providers
$417,063
$647,494
+55%
Advertising & Promotion
$13,188
$4,260
-68%
Offices, Occupancy & IT
$682,488
$651,703
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,717,737
$3,464,227
-7%
Total Expenses
$10,096,201
$10,407,018
+3%
Net income
2023
2024
Change
Net income
-$1,937,604
+$4,534,571
-334%