Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$735,064
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$806,520
Salaries & Benefits
48%
Other
23%
Grants
15%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
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
$0
$827
-
Other
$827,907
$734,237
-11%
Total Revenues
$827,907
$735,064
-11%
Expenses
2023
2024
Change
Grants
$224,200
$121,329
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,761
$386,396
+22%
Fees to Service Providers
$2,599
$5,182
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,558
$87,289
+4%
Interest
$0
$0
-
Depreciation
$1,750
$24,311
+1289%
Other
$177,048
$182,013
+3%
Total Expenses
$806,916
$806,520
0%
Net income
2023
2024
Change
Net income
+$20,991
-$71,456
-440%