Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,064,390
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,104,505
Grants
69%
Fees to Service Providers
14%
Salaries & Benefits
12%
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
$373,079
$376,244
+1%
Other
-$85,180
$688,146
-908%
Total Revenues
$287,899
$1,064,390
+270%
Expenses
2023
2024
Change
Grants
$752,500
$767,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,834
$135,080
+12%
Fees to Service Providers
$131,170
$152,271
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,829
$50,154
+17%
Total Expenses
$1,047,333
$1,104,505
+5%
Net income
2023
2024
Change
Net income
-$759,434
-$40,115
+95%