Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,118,382
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,514,741
Grants
72%
Offices, Occupancy & IT
17%
Fees to Service Providers
5%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
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
$464,706
$467,341
+1%
Other
$574,965
$651,041
+13%
Total Revenues
$1,039,671
$1,118,382
+8%
Expenses
2023
2024
Change
Grants
$584,671
$1,094,815
+87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,170
$80,035
-19%
Advertising & Promotion
$82
$200
+144%
Offices, Occupancy & IT
$219,515
$253,580
+16%
Interest
$21
$0
-100%
Depreciation
$31,934
$32,263
+1%
Other
$30,562
$53,848
+76%
Total Expenses
$965,955
$1,514,741
+57%
Net income
2023
2024
Change
Net income
+$73,716
-$396,359
-638%