Income Statement

Fiscal Year: 2024
Revenues in 2024
$888,415
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$966,678
Grants
73%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
7%
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
$184,819
$187,711
+2%
Other
$574,057
$700,704
+22%
Total Revenues
$758,876
$888,415
+17%
Expenses
2023
2024
Change
Grants
$841,375
$704,097
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,096
$119,596
-4%
Fees to Service Providers
$72,527
$78,389
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,073
$64,596
+29%
Total Expenses
$1,088,071
$966,678
-11%
Net income
2023
2024
Change
Net income
-$329,195
-$78,263
+76%