Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,518,752
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,072,517
Salaries & Benefits
55%
Fees to Service Providers
30%
Other
15%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,755,404
$6,273,765
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$174,165
$240,663
+38%
Other
$129
$4,324
+3252%
Total Revenues
$11,929,698
$6,518,752
-45%
Expenses
2023
2024
Change
Grants
$982,437
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,639,325
$4,952,853
+7%
Fees to Service Providers
$2,643,801
$2,680,032
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$39,477
$42,659
+8%
Other
$1,240,287
$1,396,973
+13%
Total Expenses
$9,545,327
$9,072,517
-5%
Net income
2023
2024
Change
Net income
+$2,384,371
-$2,553,765
-207%