Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,193,134
Investments
43%
Other
31%
Contributions
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$952,880
Salaries & Benefits
40%
Other
30%
Offices, Occupancy & IT
15%
Grants
9%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$554,143
$312,391
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293,601
$509,739
+74%
Other
$299,921
$371,004
+24%
Total Revenues
$1,147,665
$1,193,134
+4%
Expenses
2023
2024
Change
Grants
$64,000
$90,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,357
$380,218
+13%
Fees to Service Providers
$67,243
$55,866
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,907
$138,390
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,714
$288,406
+13%
Total Expenses
$862,221
$952,880
+11%
Net income
2023
2024
Change
Net income
+$285,444
+$240,254
-16%