Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,370
Other
66%
Contributions
25%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,576
Other
55%
Salaries & Benefits
37%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,070
$63,813
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,379
$25,346
+8%
Other
$69,489
$170,211
+145%
Total Revenues
$185,938
$259,370
+39%
Expenses
2023
2024
Change
Grants
$440
$330
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,486
$71,226
+4%
Fees to Service Providers
$6,985
$7,476
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,004
$1,080
+8%
Interest
$0
$0
-
Depreciation
$8,245
$7,305
-11%
Other
$119,402
$106,159
-11%
Total Expenses
$204,562
$193,576
-5%
Net income
2023
2024
Change
Net income
-$18,624
+$65,794
-453%