Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$481,448
Contributions
73%
Investments
16%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,159
Other
55%
Fees to Service Providers
27%
Depreciation
10%
Grants
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$632,612
$349,700
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,008
$75,884
+983%
Other
$63,798
$55,864
-12%
Total Revenues
$703,418
$481,448
-32%
Expenses
2023
2024
Change
Grants
$32,000
$11,000
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,122
$52,512
+25%
Advertising & Promotion
$507
$684
+35%
Offices, Occupancy & IT
$4,014
$3,315
-17%
Interest
$0
$0
-
Depreciation
$19,839
$19,839
+0%
Other
$76,891
$104,809
+36%
Total Expenses
$175,373
$192,159
+10%
Net income
2023
2024
Change
Net income
+$528,045
+$289,289
-45%