Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,509,213
Contributions
65%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,609,217
Other
47%
Salaries & Benefits
28%
Depreciation
17%
Offices, Occupancy & IT
6%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,000,285
$987,994
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,213
$225
-99%
Other
$493,606
$520,994
+6%
Total Revenues
$1,511,104
$1,509,213
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,689
$450,077
+18%
Fees to Service Providers
$95,947
$7,949
-92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,365
$95,487
+3%
Interest
$15,000
$18,476
+23%
Depreciation
$253,762
$273,686
+8%
Other
$734,369
$763,542
+4%
Total Expenses
$1,574,132
$1,609,217
+2%
Net income
2023
2024
Change
Net income
-$63,028
-$100,004
-59%