Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,309,066
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,633,322
Other
43%
Salaries & Benefits
41%
Depreciation
15%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,181,424
$2,263,709
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,796
$11,526
-35%
Other
$8,781
$33,831
+285%
Total Revenues
$2,208,001
$2,309,066
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,023,301
$1,070,155
+5%
Fees to Service Providers
$66,357
$52,549
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$620,813
$0
-100%
Interest
$0
$0
-
Depreciation
$321,778
$386,663
+20%
Other
$975,772
$1,123,955
+15%
Total Expenses
$3,008,021
$2,633,322
-12%
Net income
2023
2024
Change
Net income
-$800,020
-$324,256
+59%