Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$478,766
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$361,642
Other
60%
Salaries & Benefits
33%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$42,791
$49,467
+16%
Other
$386,755
$429,299
+11%
Total Revenues
$429,546
$478,766
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,027
$118,457
+22%
Fees to Service Providers
$10,627
$15,776
+48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$11,477
$11,477
+0%
Other
$207,902
$215,932
+4%
Total Expenses
$327,033
$361,642
+11%
Net income
2023
2024
Change
Net income
+$102,513
+$117,124
+14%