Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,376,645
Other
87%
Investments
12%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,759,421
Salaries & Benefits
48%
Other
39%
Depreciation
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$353,367
$59,240
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$844,083
$885,865
+5%
Other
$5,408,735
$6,431,540
+19%
Total Revenues
$6,606,185
$7,376,645
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,957,220
$3,252,430
+10%
Fees to Service Providers
$298,248
$209,285
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$631,779
$661,100
+5%
Other
$2,458,978
$2,636,606
+7%
Total Expenses
$6,346,225
$6,759,421
+7%
Net income
2023
2024
Change
Net income
+$259,960
+$617,224
+137%