Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,174,491
Contributions
83%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,436,090
Salaries & Benefits
62%
Other
23%
Grants
14%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,866,517
$3,471,470
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,205
$9,608
+200%
Other
$802,380
$693,413
-14%
Total Revenues
$4,672,102
$4,174,491
-11%
Expenses
2023
2024
Change
Grants
$722,481
$623,057
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,639,106
$2,734,263
+4%
Fees to Service Providers
$29,580
$25,791
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,205
$17,997
-31%
Other
$991,393
$1,034,982
+4%
Total Expenses
$4,408,765
$4,436,090
+1%
Net income
2023
2024
Change
Net income
+$263,337
-$261,599
-199%