Income Statement

Fiscal Year: 2024
Revenues in 2024
$698,159
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,273,131
Grants
58%
Salaries & Benefits
32%
Fees to Service Providers
6%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$398,395
$446,592
+12%
Other
-$485,757
$251,567
-152%
Total Revenues
-$87,362
$698,159
-899%
Expenses
2023
2024
Change
Grants
$677,662
$734,813
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$401,605
$411,445
+2%
Fees to Service Providers
$54,734
$76,253
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$375
$273
-27%
Other
$46,886
$50,347
+7%
Total Expenses
$1,181,262
$1,273,131
+8%
Net income
2023
2024
Change
Net income
-$1,268,624
-$574,972
+55%