Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,717,478
Other
69%
Investments
30%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,690,013
Grants
75%
Fees to Service Providers
21%
Other
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,694
$34,084
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$617,965
$803,330
+30%
Other
$480,346
$1,880,064
+291%
Total Revenues
$1,132,005
$2,717,478
+140%
Expenses
2023
2024
Change
Grants
$1,361,699
$1,269,100
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$8,000
+14%
Fees to Service Providers
$296,970
$354,848
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,261
$58,065
+37%
Total Expenses
$1,707,930
$1,690,013
-1%
Net income
2023
2024
Change
Net income
-$575,925
+$1,027,465
-278%