Income Statement

Fiscal Year: 2024
Revenues in 2024
$643,252
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,724,767
Grants
65%
Other
14%
Fees to Service Providers
12%
Salaries & Benefits
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$405,567
$427,309
+5%
Other
$12,252
$215,943
+1663%
Total Revenues
$617,819
$643,252
+4%
Expenses
2023
2024
Change
Grants
$1,089,450
$1,116,646
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,869
$166,606
-13%
Fees to Service Providers
$224,033
$200,294
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,531
$241,221
+1359%
Total Expenses
$1,521,883
$1,724,767
+13%
Net income
2023
2024
Change
Net income
-$904,064
-$1,081,515
-20%