Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,662,636
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,904,961
Salaries & Benefits
47%
Other
43%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,835,041
$1,503,877
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$187,281
$158,759
-15%
Total Revenues
$2,022,322
$1,662,636
-18%
Expenses
2023
2024
Change
Grants
$0
$750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,032
$902,915
-31%
Fees to Service Providers
$26,265
$39,900
+52%
Advertising & Promotion
$13,526
$6,790
-50%
Offices, Occupancy & IT
$107,046
$112,057
+5%
Interest
$0
$0
-
Depreciation
$25,036
$17,935
-28%
Other
$783,477
$824,614
+5%
Total Expenses
$2,272,382
$1,904,961
-16%
Net income
2023
2024
Change
Net income
-$250,060
-$242,325
+3%