Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,419,151
Other
89%
Investments
7%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,327,662
Grants
49%
Salaries & Benefits
28%
Other
8%
Advertising & Promotion
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,091
$438,501
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$576,595
$765,604
+33%
Other
$6,925,352
$10,215,046
+48%
Total Revenues
$7,987,038
$11,419,151
+43%
Expenses
2023
2024
Change
Grants
$6,129,942
$6,101,723
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,069,601
$3,405,465
+11%
Fees to Service Providers
$507,155
$507,798
+0%
Advertising & Promotion
$982,130
$891,852
-9%
Offices, Occupancy & IT
$399,770
$380,898
-5%
Interest
$0
$0
-
Depreciation
$111,601
$111,602
+0%
Other
$935,215
$928,324
-1%
Total Expenses
$12,135,414
$12,327,662
+2%
Net income
2023
2024
Change
Net income
-$4,148,376
-$908,511
+78%