Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,335,105
Contributions
84%
Other
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,897,972
Other
48%
Salaries & Benefits
32%
Depreciation
19%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,715,072
$5,337,544
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251,074
$399,701
+59%
Other
$421,065
$597,860
+42%
Total Revenues
$6,387,211
$6,335,105
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,649,707
$1,862,080
+13%
Fees to Service Providers
$78,668
$134,045
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,080,147
$1,092,142
+1%
Other
$2,548,631
$2,809,705
+10%
Total Expenses
$5,357,153
$5,897,972
+10%
Net income
2023
2024
Change
Net income
+$1,030,058
+$437,133
-58%