Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,510,220
Other
84%
Investments
15%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,327,258
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$47,714
$45,339
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$578,863
$684,368
+18%
Other
$3,125,467
$3,780,513
+21%
Total Revenues
$3,752,044
$4,510,220
+20%
Expenses
2023
2024
Change
Grants
$50,689
$77,635
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,093,854
$2,180,761
+4%
Fees to Service Providers
$105,518
$77,065
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200,601
$164,920
-18%
Interest
$8,610
$7,113
-17%
Depreciation
$164,030
$163,917
0%
Other
$799,057
$655,847
-18%
Total Expenses
$3,422,359
$3,327,258
-3%
Net income
2023
2024
Change
Net income
+$329,685
+$1,182,962
+259%