Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,423,850
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,245,520
Grants
69%
Fees to Service Providers
15%
Salaries & Benefits
12%
Other
3%
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
$554,307
$596,932
+8%
Other
-$102,483
$826,918
-907%
Total Revenues
$451,824
$1,423,850
+215%
Expenses
2023
2024
Change
Grants
$994,158
$862,333
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,000
$150,000
+0%
Fees to Service Providers
$171,669
$190,055
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,201
$43,132
+729%
Total Expenses
$1,321,028
$1,245,520
-6%
Net income
2023
2024
Change
Net income
-$869,204
+$178,330
-121%