Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,443,797
Other
77%
Contributions
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,173,248
Offices, Occupancy & IT
23%
Other
22%
Depreciation
22%
Salaries & Benefits
14%
Fees to Service Providers
10%
Interest
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$905,977
$1,003,431
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,941
$35,712
+71%
Other
$2,750,069
$3,404,654
+24%
Total Revenues
$3,676,987
$4,443,797
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,291
$722,728
-7%
Fees to Service Providers
$517,282
$497,931
-4%
Advertising & Promotion
$4,753
$6,460
+36%
Offices, Occupancy & IT
$1,088,138
$1,205,643
+11%
Interest
$649,540
$475,717
-27%
Depreciation
$1,137,727
$1,113,181
-2%
Other
$304,745
$1,151,588
+278%
Total Expenses
$4,479,476
$5,173,248
+15%
Net income
2023
2024
Change
Net income
-$802,489
-$729,451
+9%