Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,265,734
Other
72%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,182,291
Salaries & Benefits
57%
Other
37%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$979,960
$894,146
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,594
$31,953
+135%
Other
$2,381,595
$2,339,635
-2%
Total Revenues
$3,375,149
$3,265,734
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,034
$1,810,193
+12%
Fees to Service Providers
$39,095
$48,550
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,782
$60,060
-37%
Interest
$0
$38,735
-
Depreciation
$50,795
$50,375
-1%
Other
$996,745
$1,174,378
+18%
Total Expenses
$2,804,451
$3,182,291
+13%
Net income
2023
2024
Change
Net income
+$570,698
+$83,443
-85%