Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,689
Contributions
54%
Other
40%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$123,299
Other
45%
Depreciation
39%
Fees to Service Providers
7%
Salaries & Benefits
6%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$76,839
$82,968
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,274
$9,736
+18%
Other
$57,863
$61,985
+7%
Total Revenues
$142,976
$154,689
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,307
$7,046
-15%
Fees to Service Providers
$8,542
$9,216
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$5,610
$4,118
-27%
Depreciation
$39,376
$47,578
+21%
Other
$74,754
$55,341
-26%
Total Expenses
$136,589
$123,299
-10%
Net income
2023
2024
Change
Net income
+$6,387
+$31,390
+391%