Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$397,465
Other
79%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$521,788
Other
39%
Salaries & Benefits
31%
Depreciation
16%
Grants
13%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$207,592
$78,800
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,157
$3,291
+4%
Other
$301,559
$315,374
+5%
Total Revenues
$512,308
$397,465
-22%
Expenses
2023
2024
Change
Grants
$220,662
$67,949
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,386
$160,440
-4%
Fees to Service Providers
$10,589
$4,675
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$96,209
$84,916
-12%
Other
$216,130
$203,808
-6%
Total Expenses
$710,976
$521,788
-27%
Net income
2023
2024
Change
Net income
-$198,668
-$124,323
+37%