Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$959,935
Contributions
56%
Other
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,065,556
Salaries & Benefits
58%
Other
26%
Depreciation
12%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$513,369
$540,467
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,187
-
Other
$349,705
$411,281
+18%
Total Revenues
$863,074
$959,935
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,050
$621,142
+8%
Fees to Service Providers
$21,286
$15,494
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,651
$17,151
+10%
Interest
$0
$0
-
Depreciation
$112,968
$130,755
+16%
Other
$150,899
$281,014
+86%
Total Expenses
$873,854
$1,065,556
+22%
Net income
2023
2024
Change
Net income
-$10,780
-$105,621
-880%