Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$608,865
Investments
80%
Contributions
18%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$342,326
Depreciation
37%
Interest
36%
Grants
15%
Fees to Service Providers
9%
Other
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$110,000
$110,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$469,802
$487,090
+4%
Other
$10,693
$11,775
+10%
Total Revenues
$590,495
$608,865
+3%
Expenses
2023
2024
Change
Grants
$54,166
$52,832
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,600
$1,800
-31%
Fees to Service Providers
$40,880
$29,869
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$129,558
$122,022
-6%
Depreciation
$125,152
$125,152
+0%
Other
$10,525
$10,651
+1%
Total Expenses
$362,881
$342,326
-6%
Net income
2023
2024
Change
Net income
+$227,614
+$266,539
+17%