Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,401,941
Other
39%
Contributions
35%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,136,699
Grants
89%
Fees to Service Providers
8%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$516,695
$497,489
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$306,973
$351,083
+14%
Other
$65,434
$553,369
+746%
Total Revenues
$889,102
$1,401,941
+58%
Expenses
2023
2024
Change
Grants
$983,973
$1,013,637
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,500
$30,000
-15%
Fees to Service Providers
$79,794
$92,812
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,669
$250
-95%
Total Expenses
$1,103,936
$1,136,699
+3%
Net income
2023
2024
Change
Net income
-$214,834
+$265,242
-223%