Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,573,011
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,298,443
Salaries & Benefits
47%
Other
37%
Fees to Service Providers
13%
Depreciation
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,259,837
$3,545,011
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$28,000
-
Total Revenues
$3,259,837
$3,573,011
+10%
Expenses
2023
2024
Change
Grants
$20,300
$30,000
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,523,775
$1,564,248
+3%
Fees to Service Providers
$416,652
$415,077
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,979
$10,592
+256%
Interest
$0
$0
-
Depreciation
$106,700
$70,122
-34%
Other
$1,054,628
$1,208,404
+15%
Total Expenses
$3,125,034
$3,298,443
+6%
Net income
2023
2024
Change
Net income
+$134,803
+$274,568
+104%