Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,064,638
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,793,395
Grants
74%
Fees to Service Providers
14%
Salaries & Benefits
7%
Other
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344,021
$379,316
+10%
Other
$2,282,012
$1,685,322
-26%
Total Revenues
$2,626,033
$2,064,638
-21%
Expenses
2023
2024
Change
Grants
$1,156,000
$1,333,500
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,000
$119,000
+9%
Fees to Service Providers
$182,921
$242,629
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,400
$26,400
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,260
$71,866
-24%
Total Expenses
$1,568,581
$1,793,395
+14%
Net income
2023
2024
Change
Net income
+$1,057,452
+$271,243
-74%