Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,111,615
Other
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,657,575
Salaries & Benefits
44%
Other
39%
Fees to Service Providers
12%
Grants
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,283
$903,003
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,983,132
$1,208,612
-39%
Total Revenues
$2,419,415
$2,111,615
-13%
Expenses
2023
2024
Change
Grants
$142,811
$90,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,311,760
$1,165,625
-11%
Fees to Service Providers
$83,756
$326,740
+290%
Advertising & Promotion
$13,818
$1,137
-92%
Offices, Occupancy & IT
$35,286
$22,299
-37%
Interest
$10,910
$26,184
+140%
Depreciation
$2,860
$0
-100%
Other
$886,344
$1,025,590
+16%
Total Expenses
$2,487,545
$2,657,575
+7%
Net income
2023
2024
Change
Net income
-$68,130
-$545,960
-701%