Income Statement

Fiscal Year: 2024
Revenues in 2024
$298,680
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,200
Other
46%
Depreciation
21%
Grants
13%
Salaries & Benefits
11%
Fees to Service Providers
9%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,683
$280,350
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,950
$14,255
+2%
Other
$0
$4,075
-
Total Revenues
$316,633
$298,680
-6%
Expenses
2023
2024
Change
Grants
$0
$40,416
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,357
$35,083
-32%
Fees to Service Providers
$47,000
$28,778
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$59,119
$66,473
+12%
Other
$225,243
$146,450
-35%
Total Expenses
$382,719
$317,200
-17%
Net income
2023
2024
Change
Net income
-$66,086
-$18,520
+72%