Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,029,146
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,076,631
Grants
95%
Salaries & Benefits
3%
Other
1%
Fees to Service Providers
<1%
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
$19,779
$30,416
+54%
Other
$1,361,862
$998,730
-27%
Total Revenues
$1,381,641
$1,029,146
-26%
Expenses
2023
2024
Change
Grants
$1,000,000
$1,025,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$8,073
$7,852
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,561
$13,779
-26%
Total Expenses
$1,056,634
$1,076,631
+2%
Net income
2023
2024
Change
Net income
+$325,007
-$47,485
-115%