Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,430,952
Other
55%
Contributions
25%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,352,887
Salaries & Benefits
48%
Other
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,025,492
$860,895
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$619,203
$668,173
+8%
Other
$401,792
$1,901,884
+373%
Total Revenues
$2,046,487
$3,430,952
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$900,897
$1,135,458
+26%
Fees to Service Providers
$228,410
$190,688
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,485
$330,902
+13216%
Interest
$3,050
$0
-100%
Depreciation
$190,429
$163,255
-14%
Other
$832,625
$532,584
-36%
Total Expenses
$2,157,896
$2,352,887
+9%
Net income
2023
2024
Change
Net income
-$111,409
+$1,078,065
-1068%