Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$10,229,277
Other
67%
Investments
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,621,368
Other
48%
Salaries & Benefits
29%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
5%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,161
$3,798
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,277,175
$3,335,440
+46%
Other
$3,063,075
$6,890,039
+125%
Total Revenues
$5,352,411
$10,229,277
+91%
Expenses
2023
2024
Change
Grants
$429,030
$92,000
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,538,664
$1,603,097
+4%
Fees to Service Providers
$278,342
$290,395
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$509,513
$673,310
+32%
Interest
$1,079
$0
-100%
Depreciation
$313,787
$289,434
-8%
Other
$2,879,833
$2,673,132
-7%
Total Expenses
$5,950,248
$5,621,368
-6%
Net income
2023
2024
Change
Net income
-$597,837
+$4,607,909
-871%