Income Statement

Fiscal Year: 2024
Revenues in 2024
$930,760
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,259,143
Grants
93%
Salaries & Benefits
5%
Fees to Service Providers
2%
Other
<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
$131,216
$92,363
-30%
Other
$394,286
$838,397
+113%
Total Revenues
$525,502
$930,760
+77%
Expenses
2023
2024
Change
Grants
$1,461,900
$2,096,520
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,695
$112,696
+7%
Fees to Service Providers
$39,051
$45,192
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,147
$4,735
-53%
Total Expenses
$1,616,793
$2,259,143
+40%
Net income
2023
2024
Change
Net income
-$1,091,291
-$1,328,383
-22%