Income Statement

Fiscal Year: 2024
Revenues in 2024
$894,279
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,197,207
Grants
62%
Other
25%
Fees to Service Providers
4%
Salaries & Benefits
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$220,978
$246,568
+12%
Other
-$135,225
$647,711
-579%
Total Revenues
$85,853
$894,279
+942%
Expenses
2023
2024
Change
Grants
$683,000
$744,100
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,422
$38,114
-51%
Fees to Service Providers
$35,678
$48,931
+37%
Advertising & Promotion
$98
$33,773
+34362%
Offices, Occupancy & IT
$27,963
$14,226
-49%
Interest
$583
$656
+13%
Depreciation
$13,118
$12,872
-2%
Other
$298,452
$304,535
+2%
Total Expenses
$1,137,314
$1,197,207
+5%
Net income
2023
2024
Change
Net income
-$1,051,461
-$302,928
+71%