Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$464,328
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$561,010
Other
85%
Salaries & Benefits
13%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$616,245
$464,101
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$227
-
Other
$0
$0
-
Total Revenues
$616,245
$464,328
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,216
$70,366
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$14,254
$11,754
-18%
Other
$361,751
$478,890
+32%
Total Expenses
$445,221
$561,010
+26%
Net income
2023
2024
Change
Net income
+$171,024
-$96,682
-157%