Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,247,812
Contributions
80%
Other
15%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,649,199
Salaries & Benefits
48%
Fees to Service Providers
32%
Other
10%
Depreciation
8%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,312,170
$1,000,371
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,441
$55,488
-39%
Other
$942,498
$191,953
-80%
Total Revenues
$2,346,109
$1,247,812
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,873
$1,262,276
-34%
Fees to Service Providers
$672,317
$858,983
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,768
$47,078
-19%
Interest
$0
$0
-
Depreciation
$193,159
$214,899
+11%
Other
$464,308
$265,963
-43%
Total Expenses
$3,298,425
$2,649,199
-20%
Net income
2023
2024
Change
Net income
-$952,316
-$1,401,387
-47%