Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,606,415
Contributions
66%
Other
23%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,085,298
Other
78%
Fees to Service Providers
20%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,851,281
$2,362,372
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$364,586
$421,477
+16%
Other
$2,010,382
$822,566
-59%
Total Revenues
$5,226,249
$3,606,415
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$635,293
$614,159
-3%
Advertising & Promotion
$123,007
$59,414
-52%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,076
-
Depreciation
$0
$0
-
Other
$3,673,999
$2,410,649
-34%
Total Expenses
$4,432,299
$3,085,298
-30%
Net income
2023
2024
Change
Net income
+$793,950
+$521,117
-34%