Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$487,867
Other
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$544,237
Salaries & Benefits
39%
Other
36%
Depreciation
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,100
$239,014
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,059
$2,418
-60%
Other
$218,666
$246,435
+13%
Total Revenues
$444,825
$487,867
+10%
Expenses
2023
2024
Change
Grants
$24,500
$1,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,845
$214,397
+53%
Fees to Service Providers
$6,830
$42,844
+527%
Advertising & Promotion
$0
$1,218
-
Offices, Occupancy & IT
$18,429
$8,089
-56%
Interest
$0
$0
-
Depreciation
$74,770
$80,326
+7%
Other
$297,632
$196,363
-34%
Total Expenses
$562,006
$544,237
-3%
Net income
2023
2024
Change
Net income
-$117,181
-$56,370
+52%