Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,080,876
Contributions
89%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,576,399
Salaries & Benefits
84%
Other
11%
Fees to Service Providers
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,293,940
$2,753,684
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,262
$30,375
-70%
Other
$1,439,151
$296,817
-79%
Total Revenues
$2,834,353
$3,080,876
+9%
Expenses
2023
2024
Change
Grants
$0
$25,727
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,363,088
$2,170,933
-8%
Fees to Service Providers
$145,112
$66,702
-54%
Advertising & Promotion
$5,303
$5,021
-5%
Offices, Occupancy & IT
$63,762
$8,089
-87%
Interest
$0
$0
-
Depreciation
$7,754
$4,745
-39%
Other
$478,874
$295,182
-38%
Total Expenses
$3,063,893
$2,576,399
-16%
Net income
2023
2024
Change
Net income
-$229,540
+$504,477
-320%