Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,968,346
Other
94%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$351,783
Salaries & Benefits
58%
Other
27%
Interest
7%
Grants
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
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
$146,679
$108,645
-26%
Other
$2,346,391
$1,859,701
-21%
Total Revenues
$2,493,070
$1,968,346
-21%
Expenses
2023
2024
Change
Grants
$18,500
$15,575
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,750
$204,000
-16%
Fees to Service Providers
$164,846
$10,091
-94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$148,768
$26,237
-82%
Depreciation
$0
$0
-
Other
$110,694
$95,880
-13%
Total Expenses
$685,558
$351,783
-49%
Net income
2023
2024
Change
Net income
+$1,807,512
+$1,616,563
-11%