Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,191,918
Other
67%
Contributions
30%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,134,446
Other
51%
Salaries & Benefits
29%
Depreciation
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$418,410
$361,938
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,395
$28,410
+63%
Other
$683,658
$801,570
+17%
Total Revenues
$1,119,463
$1,191,918
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,198
$329,898
+5%
Fees to Service Providers
$32,105
$40,528
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,291
$54,431
-17%
Interest
$5,363
$13,165
+145%
Depreciation
$92,727
$118,806
+28%
Other
$439,326
$577,618
+31%
Total Expenses
$950,010
$1,134,446
+19%
Net income
2023
2024
Change
Net income
+$169,453
+$57,472
-66%