Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,029,777
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,994,028
Fees to Service Providers
49%
Salaries & Benefits
24%
Other
16%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,277,074
$8,029,777
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,408
$0
-100%
Other
$0
$0
-
Total Revenues
$7,392,482
$8,029,777
+9%
Expenses
2023
2024
Change
Grants
$517,900
$565,783
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,872,625
$1,878,652
+0%
Fees to Service Providers
$3,428,324
$3,882,446
+13%
Advertising & Promotion
$41,866
$36,736
-12%
Offices, Occupancy & IT
$339,841
$329,000
-3%
Interest
$0
$0
-
Depreciation
$10,770
$10,220
-5%
Other
$1,138,963
$1,291,191
+13%
Total Expenses
$7,350,289
$7,994,028
+9%
Net income
2023
2024
Change
Net income
+$42,193
+$35,749
-15%