Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,862
Other
53%
Investments
40%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$654,345
Other
30%
Salaries & Benefits
27%
Depreciation
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,662
$35,175
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$172,265
$200,801
+17%
Other
$201,665
$265,886
+32%
Total Revenues
$386,592
$501,862
+30%
Expenses
2023
2024
Change
Grants
$10,593
$17,000
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,267
$176,918
+2%
Fees to Service Providers
$68,704
$72,802
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,266
$33,179
-3%
Interest
$0
$0
-
Depreciation
$156,747
$156,920
+0%
Other
$212,614
$197,526
-7%
Total Expenses
$657,191
$654,345
0%
Net income
2023
2024
Change
Net income
-$270,599
-$152,483
+44%