Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,550
Other
89%
Contributions
6%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,934
Other
62%
Depreciation
17%
Offices, Occupancy & IT
14%
Grants
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,995
$4,415
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,083
$3,603
+233%
Other
$85,767
$65,532
-24%
Total Revenues
$91,845
$73,550
-20%
Expenses
2023
2024
Change
Grants
$2,175
$3,150
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,950
$1,797
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,578
$12,366
+7%
Interest
$38
$70
+84%
Depreciation
$12,637
$14,887
+18%
Other
$65,101
$53,664
-18%
Total Expenses
$94,479
$85,934
-9%
Net income
2023
2024
Change
Net income
-$2,634
-$12,384
-370%