Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,577,733
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,591,337
Other
44%
Salaries & Benefits
33%
Offices, Occupancy & IT
23%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,227,507
$1,577,733
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,227,507
$1,577,733
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,685
$518,716
+1%
Fees to Service Providers
$7,950
$7,460
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,534
$362,249
+165%
Interest
$0
$0
-
Depreciation
$11,787
$8,711
-26%
Other
$544,966
$694,201
+27%
Total Expenses
$1,213,922
$1,591,337
+31%
Net income
2023
2024
Change
Net income
+$13,585
-$13,604
-200%