Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,817,205
Other
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,834,587
Other
49%
Salaries & Benefits
24%
Interest
12%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$75,171
$148,418
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,506
$7,209
-75%
Other
$1,161,825
$1,661,578
+43%
Total Revenues
$1,265,502
$1,817,205
+44%
Expenses
2023
2024
Change
Grants
$1,208
$373
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,024
$677,709
0%
Fees to Service Providers
$149,247
$169,354
+13%
Advertising & Promotion
$1,100
$818
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$333,856
-
Depreciation
$210,803
$252,647
+20%
Other
$1,424,460
$1,399,830
-2%
Total Expenses
$2,466,842
$2,834,587
+15%
Net income
2023
2024
Change
Net income
-$1,201,340
-$1,017,382
+15%