Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,002,885
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,711,425
Other
48%
Grants
30%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,086
$31,401
+30%
Other
$5,142,606
$4,971,484
-3%
Total Revenues
$5,166,692
$5,002,885
-3%
Expenses
2023
2024
Change
Grants
$903,150
$1,095,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,169
$105,856
+2%
Fees to Service Providers
$289,867
$274,039
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,967
$121,399
+79%
Interest
$0
$0
-
Depreciation
$154,318
$327,998
+113%
Other
$1,496,294
$1,786,633
+19%
Total Expenses
$3,015,765
$3,711,425
+23%
Net income
2023
2024
Change
Net income
+$2,150,927
+$1,291,460
-40%
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