Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,923,242
Contributions
68%
Other
23%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,265,833
Salaries & Benefits
52%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,264,339
$4,047,541
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$515,669
$522,214
+1%
Other
$377,688
$1,353,487
+258%
Total Revenues
$5,157,696
$5,923,242
+15%
Expenses
2023
2024
Change
Grants
$55,000
$55,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,557,420
$2,746,742
+7%
Fees to Service Providers
$221,522
$213,029
-4%
Advertising & Promotion
$17,413
$16,230
-7%
Offices, Occupancy & IT
$115,492
$110,842
-4%
Interest
$0
$0
-
Depreciation
$52,674
$62,160
+18%
Other
$2,128,598
$2,061,830
-3%
Total Expenses
$5,148,119
$5,265,833
+2%
Net income
2023
2024
Change
Net income
+$9,577
+$657,409
+6764%