Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,496,813
Other
86%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,012,674
Other
91%
Fees to Service Providers
9%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,885
$201,284
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,639
$11,495
+50%
Other
$832,855
$1,284,034
+54%
Total Revenues
$1,217,379
$1,496,813
+23%
Expenses
2023
2024
Change
Grants
$7,623
$9,158
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,261
$86,555
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$438
$438
+0%
Other
$973,801
$916,523
-6%
Total Expenses
$1,032,123
$1,012,674
-2%
Net income
2023
2024
Change
Net income
+$185,256
+$484,139
+161%