Income Statement

Fiscal Year: 2024
Revenues in 2024
$617,067
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,035,325
Grants
66%
Salaries & Benefits
16%
Fees to Service Providers
12%
Other
6%
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
$358,795
$328,499
-8%
Other
$80,669
$288,568
+258%
Total Revenues
$439,464
$617,067
+40%
Expenses
2023
2024
Change
Grants
$736,635
$686,520
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,000
$164,461
+26%
Fees to Service Providers
$71,026
$119,305
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,163
$65,039
-18%
Total Expenses
$1,017,824
$1,035,325
+2%
Net income
2023
2024
Change
Net income
-$578,360
-$418,258
+28%