Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,746,623
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,841,823
Grants
60%
Other
29%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
<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
$1,424,921
$1,579,232
+11%
Other
$2,292,185
$2,167,391
-5%
Total Revenues
$3,717,106
$3,746,623
+1%
Expenses
2023
2024
Change
Grants
$1,635,690
$1,719,254
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,904
$245,764
+0%
Fees to Service Providers
$6,000
$22,753
+279%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,454
$33,282
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$543,993
$820,770
+51%
Total Expenses
$2,466,041
$2,841,823
+15%
Net income
2023
2024
Change
Net income
+$1,251,065
+$904,800
-28%