Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$829,228
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$868,132
Salaries & Benefits
67%
Other
31%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$711,441
$827,417
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,901
$1,811
-5%
Other
$0
$0
-
Total Revenues
$713,342
$829,228
+16%
Expenses
2023
2024
Change
Grants
$17,647
$17,578
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,499
$577,822
+2%
Fees to Service Providers
$6,300
$6,800
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,682
$265,932
+83%
Total Expenses
$735,128
$868,132
+18%
Net income
2023
2024
Change
Net income
-$21,786
-$38,904
-79%