Income Statement

Fiscal Year: 2024
Revenues in 2024
$743,460
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,808,072
Grants
88%
Salaries & Benefits
8%
Fees to Service Providers
4%
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
$56,792
$34,324
-40%
Other
$382,737
$709,136
+85%
Total Revenues
$439,529
$743,460
+69%
Expenses
2023
2024
Change
Grants
$1,205,000
$1,591,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$76,057
$65,954
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,583
$1,118
-29%
Total Expenses
$1,432,640
$1,808,072
+26%
Net income
2023
2024
Change
Net income
-$993,111
-$1,064,612
-7%