Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,575,400
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,005,417
Other
51%
Salaries & Benefits
43%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,269,618
$3,525,790
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$49,610
-
Other
$0
$0
-
Total Revenues
$4,269,618
$3,575,400
-16%
Expenses
2023
2024
Change
Grants
$0
$17,749
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$680,480
$860,463
+26%
Fees to Service Providers
$78,503
$78,387
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$80,308
$26,062
-68%
Other
$746,272
$1,022,756
+37%
Total Expenses
$1,585,563
$2,005,417
+26%
Net income
2023
2024
Change
Net income
+$2,684,055
+$1,569,983
-42%