Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,274,746
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,901,768
Salaries & Benefits
51%
Other
19%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
6%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
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
$295,774
$347,837
+18%
Other
$984,590
$1,926,909
+96%
Total Revenues
$1,280,364
$2,274,746
+78%
Expenses
2023
2024
Change
Grants
$213,900
$101,000
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,172
$972,553
-5%
Fees to Service Providers
$196,705
$179,655
-9%
Advertising & Promotion
$1,945
$1,908
-2%
Offices, Occupancy & IT
$110,635
$108,337
-2%
Interest
$0
$0
-
Depreciation
$162,625
$170,651
+5%
Other
$339,841
$367,664
+8%
Total Expenses
$2,047,823
$1,901,768
-7%
Net income
2023
2024
Change
Net income
-$767,459
+$372,978
-149%