Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$583,135
Other
68%
Investments
21%
Contributions
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,867
Salaries & Benefits
77%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$115,717
$68,480
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,796
$120,593
-12%
Other
$249,418
$394,062
+58%
Total Revenues
$502,931
$583,135
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,731
$551,187
+17%
Fees to Service Providers
$31,978
$32,335
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,978
$14,902
-1%
Interest
$0
$0
-
Depreciation
$7,044
$6,835
-3%
Other
$180,060
$109,608
-39%
Total Expenses
$703,791
$714,867
+2%
Net income
2023
2024
Change
Net income
-$200,860
-$131,732
+34%