Income Statement

Fiscal Year: 2024
Revenues in 2024
$871,121
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,202,383
Grants
66%
Other
21%
Fees to Service Providers
9%
Salaries & Benefits
4%
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
$330,711
$323,940
-2%
Other
$424,866
$547,181
+29%
Total Revenues
$755,577
$871,121
+15%
Expenses
2023
2024
Change
Grants
$763,500
$789,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,773
$52,500
-59%
Fees to Service Providers
$114,172
$108,348
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,561
$252,535
+98%
Total Expenses
$1,134,006
$1,202,383
+6%
Net income
2023
2024
Change
Net income
-$378,429
-$331,262
+12%