Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,817
Contributions
85%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,436
Depreciation
42%
Other
41%
Fees to Service Providers
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$460,882
$102,000
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,834
$17,817
+6%
Other
-$2,340
$0
-100%
Total Revenues
$475,376
$119,817
-75%
Expenses
2023
2024
Change
Grants
$11,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,815
$10,252
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,015
$24,389
+507%
Other
$24,847
$23,795
-4%
Total Expenses
$47,677
$58,436
+23%
Net income
2023
2024
Change
Net income
+$427,699
+$61,381
-86%