Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,670,176
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,826
Salaries & Benefits
63%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,321,636
$1,650,212
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$27,583
$19,957
-28%
Total Revenues
$2,349,226
$1,670,176
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,618
$372,306
+9%
Fees to Service Providers
$50,869
$63,394
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$350,000
$25,721
-93%
Interest
$0
$0
-
Depreciation
$158,302
$6,082
-96%
Other
$571,179
$124,323
-78%
Total Expenses
$1,471,968
$591,826
-60%
Net income
2023
2024
Change
Net income
+$877,258
+$1,078,350
+23%