Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,882,032
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,441,085
Grants
86%
Fees to Service Providers
9%
Salaries & Benefits
4%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$469,967
$435,687
-7%
Other
-$8,712
$1,446,345
-16702%
Total Revenues
$461,255
$1,882,032
+308%
Expenses
2023
2024
Change
Grants
$1,142,160
$1,240,100
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,000
$56,667
+42%
Fees to Service Providers
$116,024
$125,312
+8%
Advertising & Promotion
$190
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$239
$239
+0%
Other
$15,672
$18,767
+20%
Total Expenses
$1,314,285
$1,441,085
+10%
Net income
2023
2024
Change
Net income
-$853,030
+$440,947
-152%