Income Statement

Fiscal Year: 2024
Revenues in 2024
$294,499
Other
63%
Investments
21%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$330,682
Grants
34%
Other
33%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$46,778
+368%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,208
$62,635
-1%
Other
$165,647
$185,086
+12%
Total Revenues
$238,855
$294,499
+23%
Expenses
2023
2024
Change
Grants
$91,750
$111,313
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,925
$72,852
+18%
Fees to Service Providers
$15,699
$10,100
-36%
Advertising & Promotion
$2,260
$2,224
-2%
Offices, Occupancy & IT
$29,789
$26,703
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,597
$107,490
+23%
Total Expenses
$289,020
$330,682
+14%
Net income
2023
2024
Change
Net income
-$50,165
-$36,183
+28%