Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,388,832
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,655,851
Grants
87%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$468,672
$506,067
+8%
Other
$119,454
$882,765
+639%
Total Revenues
$588,126
$1,388,832
+136%
Expenses
2023
2024
Change
Grants
$1,010,381
$1,444,521
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,037
$122,697
+6%
Fees to Service Providers
$24,797
$26,962
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129
$267
+107%
Interest
$0
$6,656
-
Depreciation
$5,696
$1,752
-69%
Other
$47,589
$52,996
+11%
Total Expenses
$1,204,629
$1,655,851
+37%
Net income
2023
2024
Change
Net income
-$616,503
-$267,019
+57%