Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,504,821
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,076,147
Grants
85%
Salaries & Benefits
14%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$1,108,023
$1,127,906
+2%
Other
$615,066
$376,915
-39%
Total Revenues
$1,723,089
$1,504,821
-13%
Expenses
2023
2024
Change
Grants
$1,633,259
$1,759,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,276
$290,655
+13%
Fees to Service Providers
$12,554
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,983
$19,692
-58%
Total Expenses
$1,951,072
$2,076,147
+6%
Net income
2023
2024
Change
Net income
-$227,983
-$571,326
-151%