Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$241,288
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,477,356
Other
37%
Salaries & Benefits
24%
Fees to Service Providers
20%
Grants
18%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$241,586
$178,379
-26%
Other
$49,956
$62,909
+26%
Total Revenues
$291,542
$241,288
-17%
Expenses
2023
2024
Change
Grants
$938,545
$632,282
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,549
$824,515
-16%
Fees to Service Providers
$652,536
$697,454
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$62,580
$38,582
-38%
Other
$1,168,698
$1,284,523
+10%
Total Expenses
$3,798,908
$3,477,356
-8%
Net income
2023
2024
Change
Net income
-$3,507,366
-$3,236,068
+8%