Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,300,685
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,331,704
Other
51%
Salaries & Benefits
28%
Depreciation
20%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,294,366
$1,297,211
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,696
$3,474
-26%
Total Revenues
$1,299,062
$1,300,685
+0%
Expenses
2023
2024
Change
Grants
$1,800
$1,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,670
$376,776
+3%
Fees to Service Providers
$1,872
$2,037
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$271,863
$270,398
-1%
Other
$629,450
$680,993
+8%
Total Expenses
$1,271,655
$1,331,704
+5%
Net income
2023
2024
Change
Net income
+$27,407
-$31,019
-213%