Income Statement

Fiscal Year: 2024
Revenues in 2024
$560,746
Other
96%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$580,165
Salaries & Benefits
38%
Offices, Occupancy & IT
21%
Depreciation
15%
Other
14%
Grants
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$329,400
$10,000
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,550
$13,024
+135%
Other
$769,461
$537,722
-30%
Total Revenues
$1,104,411
$560,746
-49%
Expenses
2023
2024
Change
Grants
$127,840
$67,650
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,950
$220,372
+14%
Fees to Service Providers
$7,200
$3,500
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,838
$122,247
-8%
Interest
$0
$0
-
Depreciation
$101,957
$87,763
-14%
Other
$106,406
$78,633
-26%
Total Expenses
$670,191
$580,165
-13%
Net income
2023
2024
Change
Net income
+$434,220
-$19,419
-104%