Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,314,200
Other
69%
Investments
31%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,922,419
Other
37%
Salaries & Benefits
23%
Depreciation
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,604
$16,396
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,873,190
$2,270,323
+21%
Other
$9,274,797
$5,027,481
-46%
Total Revenues
$11,175,591
$7,314,200
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,699,856
$1,827,213
+7%
Fees to Service Providers
$433,821
$533,461
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,078,582
$1,233,420
+14%
Interest
$0
$0
-
Depreciation
$1,428,792
$1,428,869
+0%
Other
$3,274,425
$2,899,456
-11%
Total Expenses
$7,915,476
$7,922,419
+0%
Net income
2023
2024
Change
Net income
+$3,260,115
-$608,219
-119%