Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,100,654
Other
62%
Contributions
38%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,184,352
Salaries & Benefits
49%
Other
34%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,383
$420,467
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517
$333
-36%
Other
$310,181
$679,854
+119%
Total Revenues
$618,081
$1,100,654
+78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$344,746
$585,071
+70%
Fees to Service Providers
$64,123
$40,341
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,434
$40,480
+108%
Interest
$0
$0
-
Depreciation
$52,585
$112,570
+114%
Other
$231,079
$405,890
+76%
Total Expenses
$711,967
$1,184,352
+66%
Net income
2023
2024
Change
Net income
-$93,886
-$83,698
+11%