Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,075,328
Other
68%
Contributions
18%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,600,389
Other
70%
Fees to Service Providers
19%
Salaries & Benefits
5%
Interest
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$1,276,979
+411%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$949,314
$1,006,252
+6%
Other
$1,682,378
$4,792,097
+185%
Total Revenues
$2,881,692
$7,075,328
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,652
$132,879
+61%
Fees to Service Providers
$623,796
$500,245
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,788
$64,250
-5%
Interest
$9,382
$73,334
+682%
Depreciation
$0
$0
-
Other
$1,527,804
$1,829,681
+20%
Total Expenses
$2,311,422
$2,600,389
+13%
Net income
2023
2024
Change
Net income
+$570,270
+$4,474,939
+685%