Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,949,445
Other
91%
Contributions
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,160,234
Salaries & Benefits
42%
Other
25%
Depreciation
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$344,912
$1,396,736
+305%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$262,140
$670,461
+156%
Other
$6,973,093
$21,882,248
+214%
Total Revenues
$7,580,145
$23,949,445
+216%
Expenses
2023
2024
Change
Grants
$1,500
$6,050
+303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,400,874
$5,066,572
+15%
Fees to Service Providers
$551,738
$766,941
+39%
Advertising & Promotion
$155,454
$186,730
+20%
Offices, Occupancy & IT
$2,566,588
$1,439,939
-44%
Interest
$211,100
$216,028
+2%
Depreciation
$1,455,700
$1,473,611
+1%
Other
$2,086,669
$3,004,363
+44%
Total Expenses
$11,429,623
$12,160,234
+6%
Net income
2023
2024
Change
Net income
-$3,849,478
+$11,789,211
-406%