Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,974,458
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,657,088
Grants
80%
Salaries & Benefits
11%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,038
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$814,504
$715,355
-12%
Other
$785,629
$1,259,103
+60%
Total Revenues
$1,858,171
$1,974,458
+6%
Expenses
2023
2024
Change
Grants
$797,914
$1,325,500
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,807
$178,803
+8%
Fees to Service Providers
$123,218
$68,550
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,301
$27,492
+5%
Interest
$0
$0
-
Depreciation
$2,465
$175
-93%
Other
$65,019
$56,568
-13%
Total Expenses
$1,179,724
$1,657,088
+40%
Net income
2023
2024
Change
Net income
+$678,447
+$317,370
-53%