Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,028,568
Other
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,056,875
Offices, Occupancy & IT
48%
Other
22%
Salaries & Benefits
15%
Interest
9%
Fees to Service Providers
2%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$400,386
$236,850
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$981,886
$791,718
-19%
Total Revenues
$1,382,272
$1,028,568
-26%
Expenses
2023
2024
Change
Grants
$14,136
$13,668
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,215
$153,606
-63%
Fees to Service Providers
$21,100
$26,416
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$607,112
$502,455
-17%
Interest
$27,424
$97,094
+254%
Depreciation
$35,833
$25,973
-28%
Other
$313,188
$237,663
-24%
Total Expenses
$1,438,008
$1,056,875
-27%
Net income
2023
2024
Change
Net income
-$55,736
-$28,307
+49%