Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,717,285
Contributions
70%
Other
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,519,092
Other
43%
Salaries & Benefits
24%
Depreciation
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,000,065
$1,200,100
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$371,272
$517,185
+39%
Total Revenues
$2,371,337
$1,717,285
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,243
$361,824
+32%
Fees to Service Providers
$25,715
$28,663
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,752
$136,465
+23%
Interest
$0
$0
-
Depreciation
$276,874
$345,953
+25%
Other
$475,277
$646,187
+36%
Total Expenses
$1,162,861
$1,519,092
+31%
Net income
2023
2024
Change
Net income
+$1,208,476
+$198,193
-84%