Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,404,569
Contributions
48%
Other
47%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,915,108
Salaries & Benefits
37%
Other
28%
Depreciation
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,746,529
$675,463
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,396
$66,848
+16%
Other
$534,490
$662,258
+24%
Total Revenues
$2,338,415
$1,404,569
-40%
Expenses
2023
2024
Change
Grants
$0
$3,459
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,037
$704,927
+27%
Fees to Service Providers
$250,496
$248,908
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,085
$120,614
-15%
Interest
$0
$0
-
Depreciation
$275,051
$293,090
+7%
Other
$261,017
$544,110
+108%
Total Expenses
$1,484,686
$1,915,108
+29%
Net income
2023
2024
Change
Net income
+$853,729
-$510,539
-160%