Income Statement

Fiscal Year: 2024
Revenues in 2024
$559,093
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$792,903
Grants
86%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$160,674
$185,157
+15%
Other
$455,572
$373,936
-18%
Total Revenues
$616,246
$559,093
-9%
Expenses
2023
2024
Change
Grants
$880,003
$680,132
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,318
$99,155
+10%
Fees to Service Providers
$376
$906
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$321
$295
-8%
Interest
$0
$23
-
Depreciation
$0
$0
-
Other
$16,341
$12,392
-24%
Total Expenses
$987,359
$792,903
-20%
Net income
2023
2024
Change
Net income
-$371,113
-$233,810
+37%