Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,672,773
Other
66%
Contributions
17%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,584,091
Other
51%
Salaries & Benefits
23%
Fees to Service Providers
18%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,582
$288,016
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,797
$279,895
+7%
Other
$989,552
$1,104,862
+12%
Total Revenues
$1,511,931
$1,672,773
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,600
$364,289
+3%
Fees to Service Providers
$197,098
$289,046
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$125,277
$121,496
-3%
Other
$946,239
$809,260
-14%
Total Expenses
$1,623,214
$1,584,091
-2%
Net income
2023
2024
Change
Net income
-$111,283
+$88,682
-180%