Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,823,465
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,556,073
Grants
78%
Fees to Service Providers
14%
Other
5%
Salaries & Benefits
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$701,851
$739,455
+5%
Other
$332,765
$1,084,010
+226%
Total Revenues
$1,034,616
$1,823,465
+76%
Expenses
2023
2024
Change
Grants
$1,081,705
$1,213,275
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$40,000
-11%
Fees to Service Providers
$227,779
$219,487
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,291
$3,414
+4%
Other
$69,528
$79,897
+15%
Total Expenses
$1,427,303
$1,556,073
+9%
Net income
2023
2024
Change
Net income
-$392,687
+$267,392
-168%