Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$910,793
Other
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$735,521
Other
57%
Offices, Occupancy & IT
17%
Depreciation
14%
Fees to Service Providers
7%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$492,285
$262,423
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,190
$1,773
-19%
Other
$404,223
$646,597
+60%
Total Revenues
$898,698
$910,793
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,310
$50,673
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$147,650
$122,060
-17%
Interest
$28,499
$43,222
+52%
Depreciation
$103,102
$103,562
+0%
Other
$443,995
$416,004
-6%
Total Expenses
$786,556
$735,521
-6%
Net income
2023
2024
Change
Net income
+$112,142
+$175,272
+56%