Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,160,725
Other
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$840,105
Salaries & Benefits
52%
Offices, Occupancy & IT
28%
Other
14%
Depreciation
5%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$334,528
$310,199
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$623,092
$850,526
+37%
Total Revenues
$957,620
$1,160,725
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,940
$437,971
-17%
Fees to Service Providers
$14,307
$11,830
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$191,199
$231,266
+21%
Interest
$44
$1,114
+2432%
Depreciation
$8,382
$39,957
+377%
Other
$144,662
$117,967
-18%
Total Expenses
$885,534
$840,105
-5%
Net income
2023
2024
Change
Net income
+$72,086
+$320,620
+345%