Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$48,319,648
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,887
Salaries & Benefits
34%
Fees to Service Providers
28%
Grants
26%
Offices, Occupancy & IT
6%
Other
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,380,510
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134
$2,350,053
+1753671%
Other
$0
$45,969,595
-
Total Revenues
$1,380,644
$48,319,648
+3400%
Expenses
2023
2024
Change
Grants
$154,135
$155,943
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,918
$202,438
+0%
Fees to Service Providers
$66,127
$167,595
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,864
$37,920
+547%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,563
$35,991
-7%
Total Expenses
$466,607
$599,887
+29%
Net income
2023
2024
Change
Net income
+$914,037
+$47,719,761
+5121%
Functional Expenses
Summary
2023
2024
Change
Program
$257,204
$327,305
+27%
Admin
$209,403
$272,582
+30%
Fundraising
$0
$0
-
Total Expenses
$466,607
$599,887
+29%