Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,874,731
Contributions
74%
Other
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,337,386
Salaries & Benefits
40%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
14%
Fees to Service Providers
13%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,102,668
$1,394,597
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,830
$178,056
+23%
Other
-$361,130
$302,078
-184%
Total Revenues
$1,886,368
$1,874,731
-1%
Expenses
2023
2024
Change
Grants
$21,605
$16,959
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,630
$942,151
+11%
Fees to Service Providers
$304,429
$312,018
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$381,325
$360,203
-6%
Interest
$0
$0
-
Depreciation
$378,857
$324,002
-14%
Other
$266,742
$382,053
+43%
Total Expenses
$2,201,588
$2,337,386
+6%
Net income
2023
2024
Change
Net income
-$315,220
-$462,655
-47%