Income Statement

Fiscal Year: 2024
Revenues in 2024
$873,348
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$954,174
Grants
69%
Salaries & Benefits
20%
Fees to Service Providers
7%
Other
5%
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
$497,535
$581,700
+17%
Other
$132,523
$291,648
+120%
Total Revenues
$630,058
$873,348
+39%
Expenses
2023
2024
Change
Grants
$900,400
$655,800
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,883
$186,988
+7%
Fees to Service Providers
$75,327
$63,696
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,686
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,971
$47,690
-19%
Total Expenses
$1,216,267
$954,174
-22%
Net income
2023
2024
Change
Net income
-$586,209
-$80,826
+86%