Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,788,079
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,231,689
Grants
82%
Salaries & Benefits
14%
Other
4%
Fees to Service Providers
<1%
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
$452,525
$517,071
+14%
Other
-$8,051
$1,271,008
-15887%
Total Revenues
$444,474
$1,788,079
+302%
Expenses
2023
2024
Change
Grants
$768,850
$1,007,860
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,040
$174,830
+14%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,209
$47,749
+58%
Total Expenses
$953,349
$1,231,689
+29%
Net income
2023
2024
Change
Net income
-$508,875
+$556,390
-209%