Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$396,502
Contributions
79%
Other
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$722,093
Other
47%
Salaries & Benefits
32%
Depreciation
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,003,832
$311,415
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,509
$9,618
+283%
Other
$154,701
$75,469
-51%
Total Revenues
$2,161,042
$396,502
-82%
Expenses
2023
2024
Change
Grants
$16,400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,609
$232,512
+15%
Fees to Service Providers
$23,573
$35,679
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,151
$18,820
-40%
Interest
$0
$0
-
Depreciation
$94,896
$95,468
+1%
Other
$311,164
$339,614
+9%
Total Expenses
$679,793
$722,093
+6%
Net income
2023
2024
Change
Net income
+$1,481,249
-$325,591
-122%