Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,881,105
Other
40%
Contributions
34%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,096,593
Salaries & Benefits
81%
Depreciation
10%
Other
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,340
$630,196
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$351,189
$494,377
+41%
Other
$364,032
$756,532
+108%
Total Revenues
$1,268,561
$1,881,105
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,726
$1,695,310
+25%
Fees to Service Providers
$86,009
$91,697
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$193,237
$202,267
+5%
Other
$84,368
$107,319
+27%
Total Expenses
$1,716,340
$2,096,593
+22%
Net income
2023
2024
Change
Net income
-$447,779
-$215,488
+52%