Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$1,941,815
Other
62%
Investments
27%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,916,699
Salaries & Benefits
45%
Grants
35%
Other
10%
Fees to Service Providers
8%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$203,234
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$565,970
$527,805
-7%
Other
$58,926
$1,210,776
+1955%
Total Revenues
$624,896
$1,941,815
+211%
Expenses
2023
2024
Change
Grants
$2,316,443
$1,381,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,363
$1,745,354
-4%
Fees to Service Providers
$310,583
$303,227
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$84,117
$87,984
+5%
Depreciation
$0
$0
-
Other
$478,449
$399,134
-17%
Total Expenses
$5,005,955
$3,916,699
-22%
Net income
2023
2024
Change
Net income
-$4,381,059
-$1,974,884
+55%