Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,450,414
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,440,163
Grants
93%
Fees to Service Providers
7%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$318,478
$283,378
-11%
Other
$748,363
$1,167,036
+56%
Total Revenues
$1,066,841
$1,450,414
+36%
Expenses
2023
2024
Change
Grants
$1,611,105
$1,333,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,367
$107,143
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$20
+0%
Total Expenses
$1,694,492
$1,440,163
-15%
Net income
2023
2024
Change
Net income
-$627,651
+$10,251
-102%