Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$337,062
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,914
Salaries & Benefits
46%
Other
35%
Fees to Service Providers
16%
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
$92,088
$89,254
-3%
Other
$175,648
$247,808
+41%
Total Revenues
$267,736
$337,062
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,131
$123,615
+10%
Fees to Service Providers
$42,611
$41,496
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,206
$8,799
+7%
Other
$76,692
$93,004
+21%
Total Expenses
$239,640
$266,914
+11%
Net income
2023
2024
Change
Net income
+$28,096
+$70,148
+150%