Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,831,693
Other
79%
Investments
17%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,851,606
Salaries & Benefits
64%
Other
24%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$156,620
$79,766
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$268,483
$312,240
+16%
Other
$937,895
$1,439,687
+54%
Total Revenues
$1,362,998
$1,831,693
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,142,031
$1,188,189
+4%
Fees to Service Providers
$81,349
$74,198
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,378
$73,903
-3%
Interest
$0
$6,888
-
Depreciation
$49,802
$65,895
+32%
Other
$374,450
$442,533
+18%
Total Expenses
$1,724,010
$1,851,606
+7%
Net income
2023
2024
Change
Net income
-$361,012
-$19,913
+94%