Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,128,010
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,312,261
Grants
60%
Other
18%
Salaries & Benefits
16%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,405
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$917,806
$865,207
-6%
Other
$1,348,296
$1,262,803
-6%
Total Revenues
$2,504,507
$2,128,010
-15%
Expenses
2023
2024
Change
Grants
$3,122,048
$2,583,324
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$622,401
$697,519
+12%
Fees to Service Providers
$130,150
$136,125
+5%
Advertising & Promotion
$5,195
$4,063
-22%
Offices, Occupancy & IT
$60,849
$63,293
+4%
Interest
$21,817
$32,492
+49%
Depreciation
$0
$0
-
Other
$955,764
$795,445
-17%
Total Expenses
$4,918,224
$4,312,261
-12%
Net income
2023
2024
Change
Net income
-$2,413,717
-$2,184,251
+10%