Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$833,842
Other
75%
Contributions
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$933,728
Other
58%
Salaries & Benefits
17%
Depreciation
16%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$246,991
$202,937
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,754
$5,297
+41%
Other
$579,886
$625,608
+8%
Total Revenues
$830,631
$833,842
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,220
$156,531
+25%
Fees to Service Providers
$81,875
$87,868
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$149,021
$150,928
+1%
Other
$640,431
$538,401
-16%
Total Expenses
$996,547
$933,728
-6%
Net income
2023
2024
Change
Net income
-$165,916
-$99,886
+40%