Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,667,009
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,080,876
Salaries & Benefits
53%
Other
41%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$232,884
$219,760
-6%
Other
$8,985,952
$9,447,249
+5%
Total Revenues
$9,218,836
$9,667,009
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,093,294
$4,803,889
+17%
Fees to Service Providers
$97,880
$193,442
+98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$354
-
Depreciation
$381,922
$385,238
+1%
Other
$2,908,989
$3,697,953
+27%
Total Expenses
$7,482,085
$9,080,876
+21%
Net income
2023
2024
Change
Net income
+$1,736,751
+$586,133
-66%