Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$776,983
Other
59%
Contributions
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$789,664
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$395,645
$315,012
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$6
-77%
Other
$227,469
$461,965
+103%
Total Revenues
$623,140
$776,983
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,664
$464,553
+34%
Fees to Service Providers
$3,855
$34,713
+800%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,493
$58,518
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$261,660
$231,880
-11%
Total Expenses
$665,672
$789,664
+19%
Net income
2023
2024
Change
Net income
-$42,532
-$12,681
+70%