Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,246,336
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,059,873
Grants
33%
Salaries & Benefits
25%
Fees to Service Providers
22%
Other
15%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
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
$382,344
$296,561
-22%
Other
$960,271
$949,775
-1%
Total Revenues
$1,342,615
$1,246,336
-7%
Expenses
2023
2024
Change
Grants
$1,094,912
$1,006,434
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,500
$761,986
+3%
Fees to Service Providers
$485,375
$682,390
+41%
Advertising & Promotion
$3,470
$3,119
-10%
Offices, Occupancy & IT
$69,527
$69,241
0%
Interest
$0
$0
-
Depreciation
$83,091
$87,749
+6%
Other
$528,625
$448,954
-15%
Total Expenses
$3,001,500
$3,059,873
+2%
Net income
2023
2024
Change
Net income
-$1,658,885
-$1,813,537
-9%