Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$445,862
Other
63%
Investments
33%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,894
Other
80%
Grants
8%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,778
$17,539
+886%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,504
$148,012
+2%
Other
$214,162
$280,311
+31%
Total Revenues
$360,444
$445,862
+24%
Expenses
2023
2024
Change
Grants
$27,023
$23,915
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,928
$18,177
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,850
$3,850
+0%
Interest
$0
$0
-
Depreciation
$7,675
$11,292
+47%
Other
$190,239
$231,660
+22%
Total Expenses
$249,715
$288,894
+16%
Net income
2023
2024
Change
Net income
+$110,729
+$156,968
+42%