Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,318,133
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$937,529
Grants
27%
Salaries & Benefits
27%
Fees to Service Providers
17%
Other
14%
Offices, Occupancy & IT
14%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$198,453
$217,279
+9%
Other
$746,269
$1,100,854
+48%
Total Revenues
$944,722
$1,318,133
+40%
Expenses
2023
2024
Change
Grants
$207,600
$255,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,549
$249,611
+32%
Fees to Service Providers
$104,251
$162,916
+56%
Advertising & Promotion
$36,793
$0
-100%
Offices, Occupancy & IT
$123,296
$130,967
+6%
Interest
$0
$1,157
-
Depreciation
$2,383
$3,725
+56%
Other
$64,285
$134,153
+109%
Total Expenses
$727,157
$937,529
+29%
Net income
2023
2024
Change
Net income
+$217,565
+$380,604
+75%