Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,299,929
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,607,120
Grants
78%
Fees to Service Providers
10%
Salaries & Benefits
10%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,166,661
$1,166,985
+0%
Other
-$1,693
$132,944
-7953%
Total Revenues
$1,164,968
$1,299,929
+12%
Expenses
2023
2024
Change
Grants
$2,097,566
$1,259,496
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,000
$153,000
+1%
Fees to Service Providers
$140,549
$154,445
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,600
$15,105
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,710
$25,074
-71%
Total Expenses
$2,492,425
$1,607,120
-36%
Net income
2023
2024
Change
Net income
-$1,327,457
-$307,191
+77%