Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,020,429
Other
57%
Investments
43%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,811,174
Salaries & Benefits
59%
Other
24%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,700
$5,760
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$807,494
$862,129
+7%
Other
$590,483
$1,152,540
+95%
Total Revenues
$1,421,677
$2,020,429
+42%
Expenses
2023
2024
Change
Grants
$25,800
$28,100
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,599
$1,061,606
+3%
Fees to Service Providers
$88,706
$86,796
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,502
$92,475
+11%
Interest
$0
$0
-
Depreciation
$108,211
$115,758
+7%
Other
$382,820
$426,439
+11%
Total Expenses
$1,719,638
$1,811,174
+5%
Net income
2023
2024
Change
Net income
-$297,961
+$209,255
-170%