Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,554,870
Other
90%
Contributions
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,908,346
Salaries & Benefits
29%
Fees to Service Providers
23%
Other
21%
Offices, Occupancy & IT
13%
Depreciation
7%
Interest
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,658
$100,220
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,877
$57,575
+131%
Other
$1,304,410
$1,397,075
+7%
Total Revenues
$1,401,945
$1,554,870
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,286
$557,000
+10%
Fees to Service Providers
$343,090
$440,028
+28%
Advertising & Promotion
$6,813
$5,647
-17%
Offices, Occupancy & IT
$222,044
$247,442
+11%
Interest
$95,315
$117,396
+23%
Depreciation
$120,057
$138,401
+15%
Other
$363,426
$402,432
+11%
Total Expenses
$1,655,031
$1,908,346
+15%
Net income
2023
2024
Change
Net income
-$253,086
-$353,476
-40%