Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$394,582
Other
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,182
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,901
$166,045
+262%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$225,262
$228,534
+1%
Total Revenues
$271,166
$394,582
+46%
Expenses
2023
2024
Change
Grants
$0
$30
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,693
$148,859
+7%
Fees to Service Providers
$9,560
$8,176
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,580
$37,766
+12%
Interest
$0
$0
-
Depreciation
$5,996
$8,723
+45%
Other
$159,648
$112,628
-29%
Total Expenses
$348,477
$316,182
-9%
Net income
2023
2024
Change
Net income
-$77,311
+$78,400
-201%