Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,419
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$987,857
Grants
56%
Salaries & Benefits
31%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$112,821
$99,437
-12%
Other
-$108,968
$208,982
-292%
Total Revenues
$3,853
$308,419
+7905%
Expenses
2023
2024
Change
Grants
$377,114
$555,750
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$271,006
$308,853
+14%
Fees to Service Providers
$120,651
$79,157
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,000
$44,097
+3%
Total Expenses
$811,771
$987,857
+22%
Net income
2023
2024
Change
Net income
-$807,918
-$679,438
+16%