Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,163,060
Other
72%
Investments
15%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,703,141
Other
59%
Salaries & Benefits
26%
Depreciation
15%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,868
$539,920
+130%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$568,102
$618,829
+9%
Other
$4,791,143
$3,004,311
-37%
Total Revenues
$5,594,113
$4,163,060
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,708
$697,527
+15%
Fees to Service Providers
$94,593
$20,963
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$45,775
$0
-100%
Depreciation
$417,517
$397,110
-5%
Other
$1,180,192
$1,587,541
+35%
Total Expenses
$2,342,785
$2,703,141
+15%
Net income
2023
2024
Change
Net income
+$3,251,328
+$1,459,919
-55%