Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,865,182
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,779,445
Other
77%
Salaries & Benefits
14%
Grants
5%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,742,272
$4,846,028
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$119
$19,154
-16196%
Total Revenues
$7,742,153
$4,865,182
-37%
Expenses
2023
2024
Change
Grants
$23,523
$247,486
+952%
Benefits to Members
$0
$0
-
Salaries & Benefits
$796,639
$689,698
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,549
$70,104
+82%
Interest
$0
$0
-
Depreciation
$129,848
$109,521
-16%
Other
$6,721,912
$3,662,636
-46%
Total Expenses
$7,710,471
$4,779,445
-38%
Net income
2023
2024
Change
Net income
+$31,682
+$85,737
+171%