Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,285,869
Other
60%
Investments
22%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,117,626
Salaries & Benefits
45%
Other
28%
Fees to Service Providers
18%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$363,775
$426,056
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,534
$492,467
+894%
Other
$1,906,246
$1,367,346
-28%
Total Revenues
$2,319,555
$2,285,869
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,731
$1,408,908
-19%
Fees to Service Providers
$555,409
$563,408
+1%
Advertising & Promotion
$10,088
$10,249
+2%
Offices, Occupancy & IT
$77,534
$65,177
-16%
Interest
$0
$14,448
-
Depreciation
$163,738
$176,853
+8%
Other
$844,742
$878,583
+4%
Total Expenses
$3,385,242
$3,117,626
-8%
Net income
2023
2024
Change
Net income
-$1,065,687
-$831,757
+22%
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