Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,308,180
Contributions
78%
Other
13%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,579,133
Other
57%
Salaries & Benefits
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,988,038
$4,114,274
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$586,249
$515,078
-12%
Other
$587,349
$678,828
+16%
Total Revenues
$5,161,636
$5,308,180
+3%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,025
$645,620
+35%
Fees to Service Providers
$173,545
$195,940
+13%
Advertising & Promotion
$443
$0
-100%
Offices, Occupancy & IT
$39,167
$138,929
+255%
Interest
$0
$0
-
Depreciation
$14,358
$127,968
+791%
Other
$7,248,532
$1,470,676
-80%
Total Expenses
$7,957,070
$2,579,133
-68%
Net income
2023
2024
Change
Net income
-$2,795,434
+$2,729,047
-198%