Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,516,039
Contributions
54%
Investments
25%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$810,974
Salaries & Benefits
50%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,051
$813,190
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$159,226
$378,722
+138%
Other
$454,542
$324,127
-29%
Total Revenues
$904,819
$1,516,039
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,161
$407,807
-2%
Fees to Service Providers
$28,166
$36,920
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,884
$113,825
+68%
Interest
$0
$0
-
Depreciation
$111,294
$118,103
+6%
Other
$201,445
$134,319
-33%
Total Expenses
$823,950
$810,974
-2%
Net income
2023
2024
Change
Net income
+$80,869
+$705,065
+772%