Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,408,279
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$694,001
Grants
79%
Other
13%
Salaries & Benefits
5%
Fees to Service Providers
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
$274,492
$269,586
-2%
Other
-$19,852
$1,138,693
-5836%
Total Revenues
$254,640
$1,408,279
+453%
Expenses
2023
2024
Change
Grants
$564,381
$546,417
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,031
$31,908
-3%
Fees to Service Providers
$24,750
$25,200
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,445
$90,476
+20%
Total Expenses
$697,607
$694,001
-1%
Net income
2023
2024
Change
Net income
-$442,967
+$714,278
-261%