Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,503,859
Other
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,664,109
Salaries & Benefits
37%
Depreciation
30%
Offices, Occupancy & IT
20%
Other
8%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$3,000,000
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,496
$2,769
+11%
Other
$2,726,428
$3,501,090
+28%
Total Revenues
$3,728,924
$6,503,859
+74%
Expenses
2023
2024
Change
Grants
$44,000
$4,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,696,118
$2,865,376
+6%
Fees to Service Providers
$213,672
$302,687
+42%
Advertising & Promotion
$2,044
$3,969
+94%
Offices, Occupancy & IT
$1,348,707
$1,550,840
+15%
Interest
$0
$0
-
Depreciation
$2,305,162
$2,337,320
+1%
Other
$574,502
$599,917
+4%
Total Expenses
$7,184,205
$7,664,109
+7%
Net income
2023
2024
Change
Net income
-$3,455,281
-$1,160,250
+66%