Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,318,198
Other
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,889,034
Grants
69%
Other
28%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
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
$140,842
$135,072
-4%
Other
$1,243,404
$1,183,126
-5%
Total Revenues
$1,384,246
$1,318,198
-5%
Expenses
2023
2024
Change
Grants
$1,219,481
$1,307,774
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,384
$44,378
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$447,835
$536,882
+20%
Total Expenses
$1,714,700
$1,889,034
+10%
Net income
2023
2024
Change
Net income
-$330,454
-$570,836
-73%