Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,950
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,877,885
Depreciation
36%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
9%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,818
$71,325
+59%
Other
$0
$843,625
-
Total Revenues
$3,044,818
$914,950
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,059
$1,171,515
+171%
Fees to Service Providers
$307,283
$383,757
+25%
Advertising & Promotion
$92
$133
+45%
Offices, Occupancy & IT
$239,870
$485,511
+102%
Interest
$0
$105,205
-
Depreciation
$47,182
$1,378,964
+2823%
Other
$158,774
$352,800
+122%
Total Expenses
$1,185,260
$3,877,885
+227%
Net income
2023
2024
Change
Net income
+$1,859,558
-$2,962,935
-259%