Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,133,642
Other
57%
Contributions
27%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$654,759
Grants
66%
Salaries & Benefits
29%
Other
4%
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
$322,040
$307,755
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,695
$176,643
+19%
Other
$1,345,668
$649,244
-52%
Total Revenues
$1,816,403
$1,133,642
-38%
Expenses
2023
2024
Change
Grants
$350,000
$429,500
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,716
$193,134
+12%
Fees to Service Providers
$207
$5,921
+2760%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,752
$26,204
+238%
Total Expenses
$529,675
$654,759
+24%
Net income
2023
2024
Change
Net income
+$1,286,728
+$478,883
-63%