Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$454,862
Contributions
74%
Other
20%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$501,701
Salaries & Benefits
62%
Other
27%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,632
$335,897
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,336
$27,798
+14%
Other
$120,992
$91,167
-25%
Total Revenues
$541,960
$454,862
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,376
$311,751
+45%
Fees to Service Providers
$15,073
$9,148
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,011
$16,435
-14%
Interest
$0
$0
-
Depreciation
$26,259
$27,441
+5%
Other
$123,675
$136,926
+11%
Total Expenses
$399,394
$501,701
+26%
Net income
2023
2024
Change
Net income
+$142,566
-$46,839
-133%