Income Statement

Fiscal Year: 2024
Revenues in 2024
$641,882
Contributions
96%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$846,248
Salaries & Benefits
30%
Other
28%
Offices, Occupancy & IT
27%
Fees to Service Providers
14%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$901,215
$613,317
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,091
$16,592
+27%
Other
$23,782
$11,973
-50%
Total Revenues
$938,088
$641,882
-32%
Expenses
2023
2024
Change
Grants
$3,000
$3,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$243,067
$254,582
+5%
Fees to Service Providers
$21,997
$119,496
+443%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,400
$227,734
+833%
Interest
$0
$0
-
Depreciation
$7,254
$4,352
-40%
Other
$449,356
$237,084
-47%
Total Expenses
$749,074
$846,248
+13%
Net income
2023
2024
Change
Net income
+$189,014
-$204,366
-208%