Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,174,063
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,354,705
Other
55%
Salaries & Benefits
42%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,886,911
$7,141,280
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,308
$32,783
-35%
Other
$0
$0
-
Total Revenues
$7,937,219
$7,174,063
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,967,822
$3,467,718
+17%
Fees to Service Providers
$60,948
$143,329
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,403
$141,280
-1%
Interest
$0
$0
-
Depreciation
$17,470
$18,109
+4%
Other
$5,171,561
$4,584,269
-11%
Total Expenses
$8,360,204
$8,354,705
0%
Net income
2023
2024
Change
Net income
-$422,985
-$1,180,642
-179%