Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$735,259
Contributions
80%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,169,093
Depreciation
36%
Offices, Occupancy & IT
26%
Salaries & Benefits
14%
Other
13%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$754,776
$586,227
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$761
$23,487
+2986%
Other
$43,200
$125,545
+191%
Total Revenues
$798,737
$735,259
-8%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,479
$158,340
-10%
Fees to Service Providers
$162,101
$131,771
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,383
$303,674
+37%
Interest
$0
$0
-
Depreciation
$442,523
$426,437
-4%
Other
$214,269
$148,871
-31%
Total Expenses
$1,222,755
$1,169,093
-4%
Net income
2023
2024
Change
Net income
-$424,018
-$433,834
-2%