Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,054,406
Other
85%
Contributions
13%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,174,950
Grants
43%
Salaries & Benefits
34%
Other
17%
Fees to Service Providers
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$136,425
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,501
$26,788
-12%
Other
$671,389
$891,193
+33%
Total Revenues
$701,890
$1,054,406
+50%
Expenses
2023
2024
Change
Grants
$488,758
$504,737
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,599
$397,953
+48%
Fees to Service Providers
$58,165
$75,342
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,477
$196,918
+21%
Total Expenses
$977,999
$1,174,950
+20%
Net income
2023
2024
Change
Net income
-$276,109
-$120,544
+56%