Income Statement

Fiscal Year: 2024
Revenues in 2024
$666,326
Contributions
87%
Other
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,295
Salaries & Benefits
39%
Other
38%
Depreciation
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,172,399
$576,681
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,524
$9,159
+66%
Other
$79,239
$80,486
+2%
Total Revenues
$1,257,162
$666,326
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,461
$196,939
+9%
Fees to Service Providers
$13,160
$13,969
+6%
Advertising & Promotion
$178
$575
+223%
Offices, Occupancy & IT
$37,179
$27,535
-26%
Interest
$0
$0
-
Depreciation
$74,054
$78,013
+5%
Other
$223,024
$190,264
-15%
Total Expenses
$529,056
$507,295
-4%
Net income
2023
2024
Change
Net income
+$728,106
+$159,031
-78%