Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,305,242
Contributions
68%
Investments
20%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,574,197
Salaries & Benefits
48%
Other
30%
Depreciation
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,035,732
$889,789
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$279,302
$261,044
-7%
Other
$172,700
$154,409
-11%
Total Revenues
$1,487,734
$1,305,242
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$671,385
$750,126
+12%
Fees to Service Providers
$40,712
$32,379
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,483
$35,804
+10%
Interest
$0
$0
-
Depreciation
$263,906
$277,520
+5%
Other
$424,363
$478,368
+13%
Total Expenses
$1,432,849
$1,574,197
+10%
Net income
2023
2024
Change
Net income
+$54,885
-$268,955
-590%