Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,036,919
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,033,730
Salaries & Benefits
48%
Other
40%
Depreciation
6%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$807,554
$711,430
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$283,939
$325,489
+15%
Total Revenues
$1,091,493
$1,036,919
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,509
$498,292
+2%
Fees to Service Providers
$86,323
$58,981
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$37,341
$65,379
+75%
Other
$452,166
$411,078
-9%
Total Expenses
$1,064,339
$1,033,730
-3%
Net income
2023
2024
Change
Net income
+$27,154
+$3,189
-88%