Income Statement

Fiscal Year: 2024
Revenues in 2024
$699,174
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$605,273
Grants
91%
Salaries & Benefits
7%
Other
1%
Fees to Service Providers
<1%
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
$146,300
$162,605
+11%
Other
$402,626
$536,569
+33%
Total Revenues
$548,926
$699,174
+27%
Expenses
2023
2024
Change
Grants
$561,665
$553,036
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,099
$42,444
+1%
Fees to Service Providers
$2,550
$2,778
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,674
$7,015
-60%
Total Expenses
$623,988
$605,273
-3%
Net income
2023
2024
Change
Net income
-$75,062
+$93,901
-225%