Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,594,990
Other
49%
Contributions
43%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,030,665
Salaries & Benefits
65%
Other
20%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$611,998
$1,124,887
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$203,443
$207,665
+2%
Other
$949,301
$1,262,438
+33%
Total Revenues
$1,764,742
$2,594,990
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,368,624
$1,310,662
-4%
Fees to Service Providers
$57,101
$49,685
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,181
$67,459
+16%
Interest
$0
$0
-
Depreciation
$203,829
$203,485
0%
Other
$307,392
$399,374
+30%
Total Expenses
$1,995,127
$2,030,665
+2%
Net income
2023
2024
Change
Net income
-$230,385
+$564,325
-345%