Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,964,940
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,757,839
Grants
75%
Salaries & Benefits
17%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
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
$847,801
$803,442
-5%
Other
-$433,802
$1,161,498
-368%
Total Revenues
$413,999
$1,964,940
+375%
Expenses
2023
2024
Change
Grants
$1,364,268
$1,314,581
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,706
$304,323
+3%
Fees to Service Providers
$12,714
$18,804
+48%
Advertising & Promotion
$8,697
$8,800
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,485
$111,331
+116%
Total Expenses
$1,733,870
$1,757,839
+1%
Net income
2023
2024
Change
Net income
-$1,319,871
+$207,101
-116%