Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$940,882
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$800,780
Salaries & Benefits
65%
Other
31%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$940,882
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$860,163
$0
-100%
Total Revenues
$860,163
$940,882
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,440
$522,308
-18%
Fees to Service Providers
$12,868
$13,610
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,085
$12,246
+10%
Interest
$177
$2,815
+1490%
Depreciation
$0
$0
-
Other
$241,820
$249,801
+3%
Total Expenses
$900,390
$800,780
-11%
Net income
2023
2024
Change
Net income
-$40,227
+$140,102
-448%