Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$624,928
Other
81%
Investments
16%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,967
Other
38%
Salaries & Benefits
25%
Depreciation
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,411
$20,424
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,519
$97,894
+28%
Other
$143,933
$506,610
+252%
Total Revenues
$236,863
$624,928
+164%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,388
$63,765
+11%
Fees to Service Providers
$2,133
$2,491
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,454
$39,434
+61%
Interest
$0
$0
-
Depreciation
$51,035
$50,159
-2%
Other
$71,929
$96,118
+34%
Total Expenses
$206,939
$251,967
+22%
Net income
2023
2024
Change
Net income
+$29,924
+$372,961
+1146%