Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$656,701
Investments
52%
Other
39%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$600,793
Offices, Occupancy & IT
63%
Fees to Service Providers
21%
Depreciation
9%
Other
5%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,587
$53,960
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$332,516
$343,873
+3%
Other
$264,282
$258,868
-2%
Total Revenues
$615,385
$656,701
+7%
Expenses
2023
2024
Change
Grants
$15,500
$14,500
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,218
$125,224
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$401,624
$377,467
-6%
Interest
$0
$0
-
Depreciation
$54,128
$53,712
-1%
Other
$21,809
$29,890
+37%
Total Expenses
$562,279
$600,793
+7%
Net income
2023
2024
Change
Net income
+$53,106
+$55,908
+5%