Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,528
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$499,097
Other
55%
Salaries & Benefits
34%
Offices, Occupancy & IT
5%
Interest
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$441,533
$473,528
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,578
$0
-100%
Total Revenues
$500,111
$473,528
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,714
$167,472
+10%
Fees to Service Providers
$5,955
$6,165
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,494
$24,045
+2%
Interest
$14,595
$18,001
+23%
Depreciation
$130,737
$11,104
-92%
Other
$228,178
$272,310
+19%
Total Expenses
$555,673
$499,097
-10%
Net income
2023
2024
Change
Net income
-$55,562
-$25,569
+54%