Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,855,661
Other
64%
Investments
20%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,027,257
Salaries & Benefits
27%
Fees to Service Providers
25%
Other
15%
Offices, Occupancy & IT
14%
Advertising & Promotion
12%
Grants
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$241,964
$308,035
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281,501
$368,385
+31%
Other
$765,841
$1,179,241
+54%
Total Revenues
$1,289,306
$1,855,661
+44%
Expenses
2023
2024
Change
Grants
$53,200
$53,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,499
$275,071
+4%
Fees to Service Providers
$183,815
$253,997
+38%
Advertising & Promotion
$100,581
$124,394
+24%
Offices, Occupancy & IT
$147,752
$145,646
-1%
Interest
$0
$486
-
Depreciation
$23,408
$18,546
-21%
Other
$145,570
$155,917
+7%
Total Expenses
$919,825
$1,027,257
+12%
Net income
2023
2024
Change
Net income
+$369,481
+$828,404
+124%