Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$204,455
Other
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,863
Other
58%
Offices, Occupancy & IT
17%
Depreciation
14%
Salaries & Benefits
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,868
$86,037
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,121
$548
-51%
Other
$108,553
$117,870
+9%
Total Revenues
$192,542
$204,455
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,999
$17,043
+0%
Fees to Service Providers
$8,982
$11,195
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,228
$47,020
+14%
Interest
$0
$0
-
Depreciation
$40,622
$39,761
-2%
Other
$101,202
$161,844
+60%
Total Expenses
$209,033
$276,863
+32%
Net income
2023
2024
Change
Net income
-$16,491
-$72,408
-339%