Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,993,945
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,772,406
Grants
80%
Other
10%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<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
$612,811
$678,786
+11%
Other
$629,937
$1,315,159
+109%
Total Revenues
$1,242,748
$1,993,945
+60%
Expenses
2023
2024
Change
Grants
$1,261,180
$1,421,300
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,938
$154,000
+1%
Fees to Service Providers
$2,750
$2,954
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,769
$17,420
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,265
$176,732
+9%
Total Expenses
$1,596,902
$1,772,406
+11%
Net income
2023
2024
Change
Net income
-$354,154
+$221,539
-163%