Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,227,379
Other
73%
Investments
27%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,039,815
Grants
96%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,855
$933
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,213
$325,453
+15%
Other
$852,388
$900,993
+6%
Total Revenues
$1,139,456
$1,227,379
+8%
Expenses
2023
2024
Change
Grants
$2,139,840
$1,962,158
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,575
$62,006
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,419
$15,651
-19%
Total Expenses
$2,231,834
$2,039,815
-9%
Net income
2023
2024
Change
Net income
-$1,092,378
-$812,436
+26%