Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,602,626
Other
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,564,630
Other
44%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,297
$25,500
+493%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,362,431
$4,577,126
+36%
Total Revenues
$3,366,728
$4,602,626
+37%
Expenses
2023
2024
Change
Grants
$0
$5,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,559
$1,887,080
+112%
Fees to Service Providers
$0
$8,836
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$315,306
$459,954
+46%
Interest
$0
$0
-
Depreciation
$172,999
$192,020
+11%
Other
$1,685,055
$2,011,440
+19%
Total Expenses
$3,064,919
$4,564,630
+49%
Net income
2023
2024
Change
Net income
+$301,809
+$37,996
-87%