Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,075,242
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,155,405
Grants
62%
Salaries & Benefits
15%
Other
15%
Fees to Service Providers
9%
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
$219,789
$265,657
+21%
Other
-$107,077
$809,585
-856%
Total Revenues
$112,712
$1,075,242
+854%
Expenses
2023
2024
Change
Grants
$829,512
$710,815
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,531
$176,835
+1%
Fees to Service Providers
$187,318
$99,133
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,991
$168,622
-24%
Total Expenses
$1,413,352
$1,155,405
-18%
Net income
2023
2024
Change
Net income
-$1,300,640
-$80,163
+94%