Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,821,453
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,057,522
Salaries & Benefits
59%
Fees to Service Providers
16%
Grants
14%
Other
12%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,200,100
$5,760,000
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,316
$61,453
+30%
Other
$0
$0
-
Total Revenues
$6,247,416
$5,821,453
-7%
Expenses
2023
2024
Change
Grants
$782,348
$821,574
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,146,707
$3,580,176
+14%
Fees to Service Providers
$1,250,286
$949,494
-24%
Advertising & Promotion
$35
$6,055
+17200%
Offices, Occupancy & IT
$0
$1,790
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$575,518
$698,433
+21%
Total Expenses
$5,754,894
$6,057,522
+5%
Net income
2023
2024
Change
Net income
+$492,522
-$236,069
-148%