Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,940,403
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,940,403
Salaries & Benefits
85%
Other
12%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,253,278
$7,940,403
+27%
Total Revenues
$6,253,278
$7,940,403
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,034,368
$6,772,868
+35%
Fees to Service Providers
$209,856
$108,931
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,527
$86,046
-35%
Interest
$1,751
$0
-100%
Depreciation
$0
$0
-
Other
$875,776
$972,558
+11%
Total Expenses
$6,253,278
$7,940,403
+27%
Net income
2023
2024
Change
Net income
+$0
+$0
-