Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,239,336
Other
68%
Investments
31%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,145,931
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,450
$22,500
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,396,786
$2,580,207
+8%
Other
$1,812,337
$5,636,629
+211%
Total Revenues
$4,243,573
$8,239,336
+94%
Expenses
2023
2024
Change
Grants
$23,215
$12,490
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,327,649
$4,318,763
0%
Fees to Service Providers
$1,145,477
$1,496,778
+31%
Advertising & Promotion
$10,740
$4,341
-60%
Offices, Occupancy & IT
$28,487
$29,400
+3%
Interest
$0
$0
-
Depreciation
$427,808
$404,157
-6%
Other
$900,001
$880,002
-2%
Total Expenses
$6,863,377
$7,145,931
+4%
Net income
2023
2024
Change
Net income
-$2,619,804
+$1,093,405
-142%