Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$146,168
Contributions
56%
Other
39%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$159,291
Other
68%
Depreciation
31%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,228
$82,481
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$449
$6,584
+1366%
Other
$37,626
$57,103
+52%
Total Revenues
$107,303
$146,168
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$800
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,182
$0
-100%
Depreciation
$54,625
$49,502
-9%
Other
$91,751
$108,989
+19%
Total Expenses
$147,558
$159,291
+8%
Net income
2023
2024
Change
Net income
-$40,255
-$13,123
+67%