Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$869,298
Other
57%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$890,018
Offices, Occupancy & IT
51%
Salaries & Benefits
33%
Other
10%
Depreciation
2%
Grants
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$406,151
$370,037
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46
$43
-7%
Other
$425,411
$499,218
+17%
Total Revenues
$831,608
$869,298
+5%
Expenses
2023
2024
Change
Grants
$13,369
$13,503
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,748
$296,436
+31%
Fees to Service Providers
$20,830
$9,801
-53%
Advertising & Promotion
$8,318
$11,220
+35%
Offices, Occupancy & IT
$433,433
$452,797
+4%
Interest
$206
$10
-95%
Depreciation
$12,270
$13,789
+12%
Other
$236,210
$92,462
-61%
Total Expenses
$950,384
$890,018
-6%
Net income
2023
2024
Change
Net income
-$118,776
-$20,720
+83%