Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,535,106
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$945,951
Salaries & Benefits
37%
Other
22%
Grants
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$14,657
$32,270
+120%
Other
$1,771,510
$2,502,836
+41%
Total Revenues
$1,786,167
$2,535,106
+42%
Expenses
2023
2024
Change
Grants
$121,150
$146,638
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$349,175
$351,788
+1%
Fees to Service Providers
$283,294
$134,243
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,075
$61,129
-58%
Interest
$10,402
$0
-100%
Depreciation
$42,826
$43,938
+3%
Other
$95,338
$208,215
+118%
Total Expenses
$1,047,260
$945,951
-10%
Net income
2023
2024
Change
Net income
+$738,907
+$1,589,155
+115%