Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,419,500
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,550,461
Salaries & Benefits
35%
Depreciation
27%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,335,058
$1,368,153
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,239
$51,347
-57%
Total Revenues
$1,455,297
$1,419,500
-2%
Expenses
2023
2024
Change
Grants
$5,400
$7,900
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,793
$542,108
+43%
Fees to Service Providers
$67,563
$115,338
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,155
$58,649
+6%
Interest
$0
$0
-
Depreciation
$407,330
$417,691
+3%
Other
$535,549
$408,775
-24%
Total Expenses
$1,450,790
$1,550,461
+7%
Net income
2023
2024
Change
Net income
+$4,507
-$130,961
-3006%