Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,217,032
Other
90%
Investments
10%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,674,134
Salaries & Benefits
49%
Advertising & Promotion
22%
Other
11%
Depreciation
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,000
$370
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$781,940
$906,959
+16%
Other
$8,376,824
$8,309,703
-1%
Total Revenues
$9,203,764
$9,217,032
+0%
Expenses
2023
2024
Change
Grants
$29,337
$28,045
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,533,311
$4,253,506
-6%
Fees to Service Providers
$539,685
$568,956
+5%
Advertising & Promotion
$2,394,853
$1,887,304
-21%
Offices, Occupancy & IT
$379,947
$398,246
+5%
Interest
$0
$0
-
Depreciation
$634,753
$617,079
-3%
Other
$887,865
$920,998
+4%
Total Expenses
$9,399,751
$8,674,134
-8%
Net income
2023
2024
Change
Net income
-$195,987
+$542,898
-377%