Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$628,952
Other
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$487,412
Other
50%
Salaries & Benefits
49%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,950
$109,450
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$352
+2414%
Other
$481,200
$519,150
+8%
Total Revenues
$601,164
$628,952
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,712
$240,288
-17%
Fees to Service Providers
$1,900
$2,075
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,308
$996
-24%
Other
$238,231
$244,053
+2%
Total Expenses
$531,151
$487,412
-8%
Net income
2023
2024
Change
Net income
+$70,013
+$141,540
+102%