Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,007,329
Other
92%
Investments
4%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$894,853
Salaries & Benefits
40%
Other
16%
Depreciation
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Interest
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$80,898
$38,996
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,404
$42,865
+51%
Other
$791,077
$925,468
+17%
Total Revenues
$900,379
$1,007,329
+12%
Expenses
2023
2024
Change
Grants
$7,490
$19,102
+155%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,664
$360,178
+3%
Fees to Service Providers
$128,514
$104,831
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,914
$84,324
+17%
Interest
$54,712
$60,170
+10%
Depreciation
$128,784
$127,279
-1%
Other
$136,676
$138,969
+2%
Total Expenses
$878,754
$894,853
+2%
Net income
2023
2024
Change
Net income
+$21,625
+$112,476
+420%