Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$65,558
Other
35%
Contributions
33%
Investments
32%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,335
Other
47%
Salaries & Benefits
39%
Depreciation
11%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,460
$21,550
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,799
$21,003
+18%
Other
$8,030
$23,005
+186%
Total Revenues
$79,289
$65,558
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,515
$25,769
-3%
Fees to Service Providers
$900
$1,825
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,710
$7,145
+6%
Other
$28,401
$30,596
+8%
Total Expenses
$62,526
$65,335
+4%
Net income
2023
2024
Change
Net income
+$16,763
+$223
-99%