Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,019,703
Other
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$702,847
Other
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,023
$102,000
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$442,006
$917,703
+108%
Total Revenues
$608,029
$1,019,703
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,386
$318,518
+112%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$37,216
-
Interest
$11,611
$5,906
-49%
Depreciation
$0
$0
-
Other
$175,701
$341,207
+94%
Total Expenses
$337,698
$702,847
+108%
Net income
2023
2024
Change
Net income
+$270,331
+$316,856
+17%