Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,164,332
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$380,586
Salaries & Benefits
53%
Fees to Service Providers
19%
Other
10%
Grants
8%
Offices, Occupancy & IT
5%
Depreciation
5%
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
$157,044
$145,644
-7%
Other
$232,868
$1,018,688
+337%
Total Revenues
$389,912
$1,164,332
+199%
Expenses
2023
2024
Change
Grants
$69,264
$29,678
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,418
$203,528
+15%
Fees to Service Providers
$62,123
$70,604
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,689
$19,953
+57%
Interest
$0
$0
-
Depreciation
$13,908
$17,176
+23%
Other
$28,101
$39,647
+41%
Total Expenses
$363,503
$380,586
+5%
Net income
2023
2024
Change
Net income
+$26,409
+$783,746
+2868%