Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,793,076
Contributions
78%
Other
19%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,855,048
Salaries & Benefits
41%
Other
39%
Depreciation
16%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,036,290
$3,760,718
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$115,219
$138,058
+20%
Other
$883,200
$894,300
+1%
Total Revenues
$4,034,709
$4,793,076
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,802
$2,000,849
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,144
$173,226
+7%
Interest
$0
$0
-
Depreciation
$775,209
$780,837
+1%
Other
$1,600,470
$1,900,136
+19%
Total Expenses
$4,448,625
$4,855,048
+9%
Net income
2023
2024
Change
Net income
-$413,916
-$61,972
+85%