Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$821,083
Contributions
61%
Other
29%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$821,584
Other
62%
Depreciation
15%
Salaries & Benefits
13%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$458,837
$504,318
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,100
$75,659
+11%
Other
$230,754
$241,106
+4%
Total Revenues
$757,691
$821,083
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,207
$104,354
+6%
Fees to Service Providers
$78,681
$86,480
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$120,387
$120,386
0%
Other
$605,351
$510,364
-16%
Total Expenses
$902,626
$821,584
-9%
Net income
2023
2024
Change
Net income
-$144,935
-$501
+100%