Income Statement

Fiscal Year: 2024
Revenues in 2024
$502,228
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$821,524
Grants
69%
Fees to Service Providers
19%
Salaries & Benefits
11%
Other
<1%
Benefits to Members
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
$271,608
$321,728
+18%
Other
-$62,564
$180,500
-389%
Total Revenues
$209,044
$502,228
+140%
Expenses
2023
2024
Change
Grants
$877,500
$568,900
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$90,000
+125%
Fees to Service Providers
$98,291
$157,826
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,053
$4,798
-77%
Total Expenses
$1,036,844
$821,524
-21%
Net income
2023
2024
Change
Net income
-$827,800
-$319,296
+61%