Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,320,795
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$572,805
Other
53%
Salaries & Benefits
40%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$890,000
$1,305,000
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$612
$0
-100%
Other
$124,548
$15,795
-87%
Total Revenues
$1,015,160
$1,320,795
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,437
$230,836
-36%
Fees to Service Providers
$47,158
$37,312
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$637,178
$304,657
-52%
Total Expenses
$1,047,773
$572,805
-45%
Net income
2023
2024
Change
Net income
-$32,613
+$747,990
-2394%