Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,599,053
Other
80%
Investments
19%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$893,132
Grants
63%
Salaries & Benefits
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,374
$17,913
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$271,016
$306,327
+13%
Other
$570,280
$1,274,813
+124%
Total Revenues
$870,670
$1,599,053
+84%
Expenses
2023
2024
Change
Grants
$537,462
$565,534
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,093
$115,246
+32%
Fees to Service Providers
$107,402
$104,980
-2%
Advertising & Promotion
$0
$2,669
-
Offices, Occupancy & IT
$63,434
$71,830
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,740
$32,873
-34%
Total Expenses
$845,131
$893,132
+6%
Net income
2023
2024
Change
Net income
+$25,539
+$705,921
+2664%