Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,803,709
Other
92%
Investments
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,249,503
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$699,215
$54,989
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$129,034
$84,799
-34%
Other
$1,440,099
$1,663,921
+16%
Total Revenues
$2,268,348
$1,803,709
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,611
$1,563,145
+10%
Fees to Service Providers
$359,550
$129,007
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,372
$150,047
+3%
Interest
$9,126
$10,080
+10%
Depreciation
$122,869
$121,027
-1%
Other
$249,079
$276,197
+11%
Total Expenses
$2,310,607
$2,249,503
-3%
Net income
2023
2024
Change
Net income
-$42,259
-$445,794
-955%