Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,178,196
Other
79%
Investments
21%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$742,966
Grants
91%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$996,799
$1,117
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,213
$248,007
-13%
Other
-$134,060
$929,072
-793%
Total Revenues
$1,146,952
$1,178,196
+3%
Expenses
2023
2024
Change
Grants
$645,535
$675,775
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,245
$66,220
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$4,980
$971
-119%
Total Expenses
$694,800
$742,966
+7%
Net income
2023
2024
Change
Net income
+$452,152
+$435,230
-4%