Income Statement

Fiscal Year: 2024
Revenues in 2024
$888,838
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$665,275
Grants
83%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$327,959
$342,321
+4%
Other
$331,442
$546,517
+65%
Total Revenues
$659,401
$888,838
+35%
Expenses
2023
2024
Change
Grants
$560,000
$550,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,442
$99,898
+9%
Fees to Service Providers
$19,340
$154
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,783
$15,223
+56%
Total Expenses
$680,565
$665,275
-2%
Net income
2023
2024
Change
Net income
-$21,164
+$223,563
-1156%