Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,594,121
Contributions
75%
Other
16%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,793,245
Salaries & Benefits
58%
Other
26%
Depreciation
15%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,092,435
$1,188,751
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,707
$155,567
+23%
Other
-$47,451
$249,803
-626%
Total Revenues
$1,171,691
$1,594,121
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,138
$1,039,491
+2%
Fees to Service Providers
$21,000
$21,880
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$281,302
$274,538
-2%
Other
$454,123
$457,336
+1%
Total Expenses
$1,775,563
$1,793,245
+1%
Net income
2023
2024
Change
Net income
-$603,872
-$199,124
+67%