Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,524,225
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,023,767
Grants
79%
Salaries & Benefits
19%
Other
2%
Fees to Service Providers
<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
$559,835
$688,418
+23%
Other
$613,756
$835,807
+36%
Total Revenues
$1,173,591
$1,524,225
+30%
Expenses
2023
2024
Change
Grants
$1,563,080
$810,000
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,720
$189,646
+9%
Fees to Service Providers
$1,700
$1,500
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,830
$22,621
-5%
Total Expenses
$1,763,330
$1,023,767
-42%
Net income
2023
2024
Change
Net income
-$589,739
+$500,458
-185%