Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,856,179
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,317,551
Grants
61%
Salaries & Benefits
20%
Other
8%
Fees to Service Providers
8%
Depreciation
2%
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
$591,520
$705,607
+19%
Other
$146,706
$1,150,572
+684%
Total Revenues
$738,226
$1,856,179
+151%
Expenses
2023
2024
Change
Grants
$746,935
$806,332
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,150
$264,466
+8%
Fees to Service Providers
$105,778
$108,730
+3%
Advertising & Promotion
$270
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$27,715
$26,270
-5%
Other
$129,917
$111,753
-14%
Total Expenses
$1,255,765
$1,317,551
+5%
Net income
2023
2024
Change
Net income
-$517,539
+$538,628
-204%