Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,032,871
Contributions
60%
Other
39%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,985,312
Salaries & Benefits
67%
Other
20%
Depreciation
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,225,768
$1,210,726
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,943
$24,212
+121%
Other
$731,562
$797,933
+9%
Total Revenues
$1,968,273
$2,032,871
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,272
$1,325,666
+2%
Fees to Service Providers
$19,171
$16,976
-11%
Advertising & Promotion
$0
$45
-
Offices, Occupancy & IT
$90,491
$71,234
-21%
Interest
$0
$0
-
Depreciation
$196,238
$179,549
-9%
Other
$504,367
$391,842
-22%
Total Expenses
$2,106,539
$1,985,312
-6%
Net income
2023
2024
Change
Net income
-$138,266
+$47,559
-134%