Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,997
Contributions
44%
Other
39%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,613
Salaries & Benefits
51%
Other
37%
Depreciation
10%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,387
$102,404
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,560
$40,272
+10%
Other
$18,225
$92,321
+407%
Total Revenues
$203,172
$234,997
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,830
$131,667
+7%
Fees to Service Providers
$6,333
$6,915
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$23,653
$25,584
+8%
Other
$83,031
$95,447
+15%
Total Expenses
$235,847
$259,613
+10%
Net income
2023
2024
Change
Net income
-$32,675
-$24,616
+25%