Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$846,566
Contributions
83%
Other
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$908,781
Salaries & Benefits
63%
Other
26%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,551
$701,158
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,169
$9,937
-11%
Other
$147,444
$135,471
-8%
Total Revenues
$738,164
$846,566
+15%
Expenses
2023
2024
Change
Grants
$5,000
$6,260
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,689
$572,275
+8%
Fees to Service Providers
$7,655
$6,841
-11%
Advertising & Promotion
$1,059
$1,394
+32%
Offices, Occupancy & IT
$32,382
$30,253
-7%
Interest
$0
$0
-
Depreciation
$58,323
$55,970
-4%
Other
$193,273
$235,788
+22%
Total Expenses
$827,381
$908,781
+10%
Net income
2023
2024
Change
Net income
-$89,217
-$62,215
+30%