Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$413,301
Other
90%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$338,581
Other
43%
Fees to Service Providers
27%
Salaries & Benefits
17%
Depreciation
13%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$198,088
$39,922
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$343,158
$373,379
+9%
Total Revenues
$541,246
$413,301
-24%
Expenses
2023
2024
Change
Grants
$57,427
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,134
$56,682
-43%
Fees to Service Providers
$80,819
$91,227
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$593
$2,470
+317%
Depreciation
$44,990
$42,689
-5%
Other
$333,417
$145,513
-56%
Total Expenses
$616,380
$338,581
-45%
Net income
2023
2024
Change
Net income
-$75,134
+$74,720
-199%