Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$754,238
Contributions
76%
Other
12%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$214,351
Other
57%
Offices, Occupancy & IT
39%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$542,273
$573,254
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,988
$90,430
+654%
Other
$39,639
$90,554
+128%
Total Revenues
$593,900
$754,238
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,700
$8,750
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,724
$84,265
+158%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,095
$121,336
-18%
Total Expenses
$192,519
$214,351
+11%
Net income
2023
2024
Change
Net income
+$401,381
+$539,887
+35%