Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,302,886
Contributions
77%
Other
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,143,636
Salaries & Benefits
43%
Other
39%
Depreciation
14%
Fees to Service Providers
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,954,598
$1,004,076
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,843
$45,704
-20%
Other
$266,814
$253,106
-5%
Total Revenues
$2,278,255
$1,302,886
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,212
$487,675
+9%
Fees to Service Providers
$33,591
$33,444
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$22,240
-
Depreciation
$104,461
$154,737
+48%
Other
$429,176
$445,540
+4%
Total Expenses
$1,014,440
$1,143,636
+13%
Net income
2023
2024
Change
Net income
+$1,263,815
+$159,250
-87%