Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,243,554
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,894,545
Grants
82%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
4%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,768
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,463,277
$1,441,787
-1%
Other
$50,998
$801,767
+1472%
Total Revenues
$1,518,043
$2,243,554
+48%
Expenses
2023
2024
Change
Grants
$1,453,470
$1,559,700
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,995
$139,064
+11%
Fees to Service Providers
$105,873
$82,472
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$10,293
$24,102
+134%
Depreciation
$0
$0
-
Other
$78,683
$89,207
+13%
Total Expenses
$1,773,314
$1,894,545
+7%
Net income
2023
2024
Change
Net income
-$255,271
+$349,009
-237%