Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,447,658
Other
74%
Investments
26%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,473,596
Salaries & Benefits
55%
Other
26%
Depreciation
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,156
$12,217
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,087,003
$2,707,744
-12%
Other
$8,903,523
$7,727,697
-13%
Total Revenues
$12,031,682
$10,447,658
-13%
Expenses
2023
2024
Change
Grants
$5,344
$19,200
+259%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,465,095
$7,365,225
+14%
Fees to Service Providers
$874,926
$859,415
-2%
Advertising & Promotion
$1,335
$2,744
+106%
Offices, Occupancy & IT
$851,347
$837,991
-2%
Interest
$0
$0
-
Depreciation
$855,513
$871,503
+2%
Other
$2,888,932
$3,517,518
+22%
Total Expenses
$11,942,492
$13,473,596
+13%
Net income
2023
2024
Change
Net income
+$89,190
-$3,025,938
-3493%