Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,273,883
Other
46%
Contributions
33%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,192,647
Other
40%
Depreciation
31%
Salaries & Benefits
20%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,766
$6,050,387
+38276%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,072,474
$3,772,209
+23%
Other
$3,507,528
$8,451,287
+141%
Total Revenues
$6,595,768
$18,273,883
+177%
Expenses
2023
2024
Change
Grants
$600,000
$2,052
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,833
$841,967
-1%
Fees to Service Providers
$332,358
$372,416
+12%
Advertising & Promotion
$5,295
$4,015
-24%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,202,409
$1,290,940
+7%
Other
$1,234,763
$1,681,257
+36%
Total Expenses
$4,225,658
$4,192,647
-1%
Net income
2023
2024
Change
Net income
+$2,370,110
+$14,081,236
+494%