Income Statement

Fiscal Year: 2024
Revenues in 2024
$541,768
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,481,468
Depreciation
64%
Other
28%
Fees to Service Providers
3%
Salaries & Benefits
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$868,245
$462,730
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$85,015
$79,038
-7%
Total Revenues
$953,260
$541,768
-43%
Expenses
2023
2024
Change
Grants
$133,500
$13,603
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,200
$47,025
+20%
Fees to Service Providers
$41,251
$50,757
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,153,465
$948,548
-18%
Other
$601,968
$421,535
-30%
Total Expenses
$1,969,384
$1,481,468
-25%
Net income
2023
2024
Change
Net income
-$1,016,124
-$939,700
+8%