Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,416,324
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$406,611
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$43,873
$194,727
+344%
Other
$1,739,141
$1,221,597
-30%
Total Revenues
$1,783,014
$1,416,324
-21%
Expenses
2023
2024
Change
Grants
$37,276
$7,138
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,129
$269,345
+90%
Fees to Service Providers
$39,168
$24,518
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,638
$32,189
+49%
Interest
$0
$0
-
Depreciation
$1,203
$1,007
-16%
Other
$59,871
$72,414
+21%
Total Expenses
$301,285
$406,611
+35%
Net income
2023
2024
Change
Net income
+$1,481,729
+$1,009,713
-32%