Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$224,434
Other
64%
Investments
34%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,924
Other
40%
Salaries & Benefits
31%
Depreciation
17%
Fees to Service Providers
10%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$11,443
$4,047
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,333
$75,696
-29%
Other
-$36,150
$144,691
-500%
Total Revenues
$81,626
$224,434
+175%
Expenses
2023
2024
Change
Grants
$12,500
$5,750
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,374
$127,223
-6%
Fees to Service Providers
$29,688
$42,382
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$134
$52
-61%
Depreciation
$60,915
$67,727
+11%
Other
$120,971
$160,790
+33%
Total Expenses
$359,582
$403,924
+12%
Net income
2023
2024
Change
Net income
-$277,956
-$179,490
+35%