Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,669,598
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,336,277
Grants
77%
Fees to Service Providers
17%
Salaries & Benefits
5%
Other
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
$761,173
$811,556
+7%
Other
$411,274
$858,042
+109%
Total Revenues
$1,172,447
$1,669,598
+42%
Expenses
2023
2024
Change
Grants
$1,577,137
$1,797,060
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,500
$120,000
+16%
Fees to Service Providers
$372,469
$389,910
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,569
$29,307
-10%
Total Expenses
$2,085,675
$2,336,277
+12%
Net income
2023
2024
Change
Net income
-$913,228
-$666,679
+27%