Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$573,445
Other
67%
Contributions
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$645,455
Other
60%
Depreciation
15%
Salaries & Benefits
14%
Offices, Occupancy & IT
9%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,402
$187,313
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,390
$2,602
+9%
Other
$419,872
$383,530
-9%
Total Revenues
$759,664
$573,445
-25%
Expenses
2023
2024
Change
Grants
$1,500
$6,714
+348%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,440
$93,008
+2%
Fees to Service Providers
$535
$1,450
+171%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,664
$60,741
+30%
Interest
$0
$0
-
Depreciation
$96,913
$94,506
-2%
Other
$382,848
$389,036
+2%
Total Expenses
$619,900
$645,455
+4%
Net income
2023
2024
Change
Net income
+$139,764
-$72,010
-152%