Income Statement

Fiscal Year: 2024
Revenues in 2024
$15,571,264
Other
97%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,883,573
Salaries & Benefits
57%
Other
25%
Depreciation
8%
Interest
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$121,156
$178,417
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$596,361
$318,529
-47%
Other
$12,184,439
$15,074,318
+24%
Total Revenues
$12,901,956
$15,571,264
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,626,709
$9,558,391
+25%
Fees to Service Providers
$334,351
$271,253
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358,450
$469,447
+31%
Interest
$609,690
$986,399
+62%
Depreciation
$1,015,300
$1,377,826
+36%
Other
$4,160,682
$4,220,257
+1%
Total Expenses
$14,105,182
$16,883,573
+20%
Net income
2023
2024
Change
Net income
-$1,203,226
-$1,312,309
-9%