Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,446
Contributions
94%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,089,238
Other
92%
Depreciation
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$866,096
$1,060,633
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,973
$32,405
+41%
Other
$19,674
$34,408
+75%
Total Revenues
$908,743
$1,127,446
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,131
$19,467
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$68,540
$63,332
-8%
Other
$1,025,622
$1,006,439
-2%
Total Expenses
$1,109,293
$1,089,238
-2%
Net income
2023
2024
Change
Net income
-$200,550
+$38,208
-119%