Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,865,075
Contributions
56%
Other
31%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,884,245
Salaries & Benefits
46%
Other
26%
Fees to Service Providers
16%
Depreciation
9%
Advertising & Promotion
1%
Grants
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,036,407
$2,705,870
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$904,758
$668,032
-26%
Other
$2,937,144
$1,491,173
-49%
Total Revenues
$6,878,309
$4,865,075
-29%
Expenses
2023
2024
Change
Grants
$83,500
$73,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,674,964
$2,732,509
+2%
Fees to Service Providers
$1,170,947
$949,441
-19%
Advertising & Promotion
$98,009
$82,533
-16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$531,161
$534,897
+1%
Other
$1,391,984
$1,511,365
+9%
Total Expenses
$5,950,565
$5,884,245
-1%
Net income
2023
2024
Change
Net income
+$927,744
-$1,019,170
-210%