Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,016,919
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,943,912
Grants
54%
Other
17%
Offices, Occupancy & IT
14%
Salaries & Benefits
14%
Fees to Service Providers
<1%
Depreciation
<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
$630,272
$559,206
-11%
Other
$420,225
$457,713
+9%
Total Revenues
$1,050,497
$1,016,919
-3%
Expenses
2023
2024
Change
Grants
$1,897,716
$1,592,148
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,577
$397,459
-2%
Fees to Service Providers
$40,941
$27,696
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,314
$425,747
+10%
Interest
$0
$0
-
Depreciation
$10,661
$10,515
-1%
Other
$399,032
$490,347
+23%
Total Expenses
$3,142,241
$2,943,912
-6%
Net income
2023
2024
Change
Net income
-$2,091,744
-$1,926,993
+8%