Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,263,625
Other
51%
Contributions
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,420,744
Other
53%
Salaries & Benefits
25%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,705,461
$3,040,580
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,230
$29,903
-7%
Other
$3,272,393
$3,193,142
-2%
Total Revenues
$7,010,084
$6,263,625
-11%
Expenses
2023
2024
Change
Grants
$3,172
$2,500
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,727
$1,884,707
-10%
Fees to Service Providers
$220,704
$559,471
+153%
Advertising & Promotion
$8,799
$0
-100%
Offices, Occupancy & IT
$425,900
$420,462
-1%
Interest
$353,947
$159,034
-55%
Depreciation
$511,437
$497,792
-3%
Other
$3,444,860
$3,896,778
+13%
Total Expenses
$7,067,546
$7,420,744
+5%
Net income
2023
2024
Change
Net income
-$57,462
-$1,157,119
-1914%