Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,383,640
Contributions
84%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,596,304
Other
75%
Salaries & Benefits
23%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,273,539
$1,168,547
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,336
$6,313
+18%
Other
$295,850
$208,780
-29%
Total Revenues
$1,574,725
$1,383,640
-12%
Expenses
2023
2024
Change
Grants
$412,990
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,989
$367,641
+12%
Fees to Service Providers
$14,043
$29,780
+112%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$339
$254
-25%
Other
$814,953
$1,198,629
+47%
Total Expenses
$1,569,314
$1,596,304
+2%
Net income
2023
2024
Change
Net income
+$5,411
-$212,664
-4030%