Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,804,365
Other
66%
Contributions
21%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,629,094
Other
52%
Grants
22%
Salaries & Benefits
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$556,610
$372,980
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$228,701
$237,731
+4%
Other
$1,274,079
$1,193,654
-6%
Total Revenues
$2,059,390
$1,804,365
-12%
Expenses
2023
2024
Change
Grants
$627,147
$354,250
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,000
$273,817
+7%
Fees to Service Providers
$23,330
$41,079
+76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,330
$56,430
+12%
Interest
$0
$0
-
Depreciation
$60,360
$59,893
-1%
Other
$726,142
$843,625
+16%
Total Expenses
$1,743,309
$1,629,094
-7%
Net income
2023
2024
Change
Net income
+$316,081
+$175,271
-45%