Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,681,045
Other
94%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,792,933
Salaries & Benefits
86%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,710
$142,710
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,490
$14,941
+30%
Other
$2,712,971
$2,523,394
-7%
Total Revenues
$3,016,171
$2,681,045
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611,868
$2,390,574
-8%
Fees to Service Providers
$28,609
$27,695
-3%
Advertising & Promotion
$857
$1,062
+24%
Offices, Occupancy & IT
$106,213
$117,543
+11%
Interest
$0
$0
-
Depreciation
$50,543
$44,541
-12%
Other
$211,604
$211,518
0%
Total Expenses
$3,009,694
$2,792,933
-7%
Net income
2023
2024
Change
Net income
+$6,477
-$111,888
-1827%