Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,650,686
Other
61%
Investments
39%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,957,562
Grants
65%
Salaries & Benefits
16%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,000
$20,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$906,169
$1,020,918
+13%
Other
$147,687
$1,609,768
+990%
Total Revenues
$1,073,856
$2,650,686
+147%
Expenses
2023
2024
Change
Grants
$1,100,000
$1,265,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$303,741
$313,181
+3%
Fees to Service Providers
$309,131
$221,069
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,195
$54,324
-13%
Interest
$0
$0
-
Depreciation
$1,813
$1,680
-7%
Other
$61,242
$102,308
+67%
Total Expenses
$1,838,122
$1,957,562
+6%
Net income
2023
2024
Change
Net income
-$764,266
+$693,124
-191%