Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,630
Contributions
66%
Other
34%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,310,767
Salaries & Benefits
44%
Other
40%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$423,666
$682,312
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,319
$905
-73%
Other
$349,008
$355,413
+2%
Total Revenues
$775,993
$1,038,630
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,070
$578,698
-9%
Fees to Service Providers
$30,092
$25,626
-15%
Advertising & Promotion
$0
$2,196
-
Offices, Occupancy & IT
$125,704
$110,028
-12%
Interest
$7,990
$7,692
-4%
Depreciation
$63,957
$59,724
-7%
Other
$445,855
$526,803
+18%
Total Expenses
$1,309,668
$1,310,767
+0%
Net income
2023
2024
Change
Net income
-$533,675
-$272,137
+49%