Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$626,007
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$587,639
Other
50%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$596,148
$626,006
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$596,148
$626,007
+5%
Expenses
2023
2024
Change
Grants
$4,921
$2,615
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,195
$232,368
-22%
Fees to Service Providers
$22,243
$11,515
-48%
Advertising & Promotion
$0
$5,603
-
Offices, Occupancy & IT
$38,472
$26,985
-30%
Interest
$8,877
$13,776
+55%
Depreciation
$0
$0
-
Other
$233,791
$294,777
+26%
Total Expenses
$605,499
$587,639
-3%
Net income
2023
2024
Change
Net income
-$9,351
+$38,368
-510%