Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,625,241
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,937,215
Salaries & Benefits
41%
Interest
33%
Other
12%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
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
$192,399
$282,821
+47%
Other
$6,687,744
$8,342,420
+25%
Total Revenues
$6,880,143
$8,625,241
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,342,107
$4,459,397
+3%
Fees to Service Providers
$669,658
$573,136
-14%
Advertising & Promotion
$23,160
$15,249
-34%
Offices, Occupancy & IT
$133,766
$237,021
+77%
Interest
$2,185,291
$3,659,464
+67%
Depreciation
$950,740
$655,738
-31%
Other
$1,980,879
$1,337,210
-32%
Total Expenses
$10,285,601
$10,937,215
+6%
Net income
2023
2024
Change
Net income
-$3,405,458
-$2,311,974
+32%