Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,379,804
Other
86%
Investments
12%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,442,206
Salaries & Benefits
54%
Other
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$30,000
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317,690
$295,930
-7%
Other
$296,231
$2,053,874
+593%
Total Revenues
$638,921
$2,379,804
+272%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,302
$784,799
+113%
Fees to Service Providers
$121,293
$107,339
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,000
$21,600
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,067
$528,468
+54%
Total Expenses
$855,662
$1,442,206
+69%
Net income
2023
2024
Change
Net income
-$216,741
+$937,598
-533%