Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,669,993
Contributions
60%
Other
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,160,685
Salaries & Benefits
42%
Depreciation
29%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,003,470
$1,005,390
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,205
$7,610
+245%
Other
$703,470
$656,993
-7%
Total Revenues
$1,709,145
$1,669,993
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$880,180
$898,145
+2%
Fees to Service Providers
$78,056
$92,661
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254,235
$231,059
-9%
Interest
$0
$0
-
Depreciation
$650,214
$619,656
-5%
Other
$300,934
$319,164
+6%
Total Expenses
$2,163,619
$2,160,685
0%
Net income
2023
2024
Change
Net income
-$454,474
-$490,692
-8%