Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$52,805
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$45,793
Other
48%
Offices, Occupancy & IT
33%
Grants
15%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$427
+1120%
Other
$55,220
$52,378
-5%
Total Revenues
$55,255
$52,805
-4%
Expenses
2023
2024
Change
Grants
$8,865
$6,863
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,025
$1,150
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,525
$15,332
+178%
Interest
$0
$0
-
Depreciation
$7,592
$575
-92%
Other
$30,714
$21,873
-29%
Total Expenses
$53,721
$45,793
-15%
Net income
2023
2024
Change
Net income
+$1,534
+$7,012
+357%