Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$647,458
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$532,031
Other
65%
Depreciation
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Grants
<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
$633,291
$520,503
-18%
Other
$402,902
$126,955
-68%
Total Revenues
$1,036,193
$647,458
-38%
Expenses
2023
2024
Change
Grants
$2,159
$2,130
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$66,953
$69,377
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,666
$7,675
-11%
Interest
$0
$0
-
Depreciation
$124,577
$105,611
-15%
Other
$401,226
$347,238
-13%
Total Expenses
$603,581
$532,031
-12%
Net income
2023
2024
Change
Net income
+$432,612
+$115,427
-73%