Income Statement

Fiscal Year: 2024
Revenues in 2024
$708,710
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,403,790
Grants
50%
Salaries & Benefits
26%
Fees to Service Providers
14%
Other
10%
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
$302,702
$325,427
+8%
Other
$175,078
$383,283
+119%
Total Revenues
$477,780
$708,710
+48%
Expenses
2023
2024
Change
Grants
$710,409
$698,974
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,377
$361,069
0%
Fees to Service Providers
$209,732
$201,200
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,459
$142,547
+6%
Total Expenses
$1,415,977
$1,403,790
-1%
Net income
2023
2024
Change
Net income
-$938,197
-$695,080
+26%