Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,622,812
Other
49%
Investments
42%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,061,885
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,152
$144,988
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$555,165
$688,259
+24%
Other
$340,323
$789,565
+132%
Total Revenues
$1,015,640
$1,622,812
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,058
$543,616
+12%
Fees to Service Providers
$126,505
$115,188
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,245
$76,404
+2%
Interest
$0
$0
-
Depreciation
$59,601
$73,811
+24%
Other
$202,204
$252,866
+25%
Total Expenses
$947,613
$1,061,885
+12%
Net income
2023
2024
Change
Net income
+$68,027
+$560,927
+725%