Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,309,123
Other
83%
Investments
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,140,287
Salaries & Benefits
35%
Other
33%
Fees to Service Providers
26%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,482
$27,264
+683%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$649,240
$699,491
+8%
Other
$624,182
$3,582,368
+474%
Total Revenues
$1,276,904
$4,309,123
+237%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,633
$393,758
+5%
Fees to Service Providers
$249,492
$294,351
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$76,530
$73,141
-4%
Other
$323,762
$379,037
+17%
Total Expenses
$1,023,417
$1,140,287
+11%
Net income
2023
2024
Change
Net income
+$253,487
+$3,168,836
+1150%