Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,134,195
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,437,164
Grants
56%
Salaries & Benefits
22%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
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
$510,478
$565,381
+11%
Other
$640,925
$1,568,814
+145%
Total Revenues
$1,151,403
$2,134,195
+85%
Expenses
2023
2024
Change
Grants
$796,651
$800,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,871
$318,237
-17%
Fees to Service Providers
$216,888
$196,272
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,900
$38,000
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,148
$84,655
+24%
Total Expenses
$1,501,458
$1,437,164
-4%
Net income
2023
2024
Change
Net income
-$350,055
+$697,031
-299%