Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$644,141
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$668,711
Other
35%
Offices, Occupancy & IT
27%
Depreciation
21%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$628
$23,204
+3595%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$605,743
$620,937
+3%
Total Revenues
$606,371
$644,141
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,232
$121,111
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,154
$177,236
+1%
Interest
$0
$0
-
Depreciation
$137,624
$137,973
+0%
Other
$355,347
$232,391
-35%
Total Expenses
$789,357
$668,711
-15%
Net income
2023
2024
Change
Net income
-$182,986
-$24,570
+87%