Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,577,971
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,713,286
Grants
60%
Salaries & Benefits
24%
Fees to Service Providers
15%
Other
2%
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
$683,649
$720,446
+5%
Other
$554,929
$857,525
+55%
Total Revenues
$1,238,578
$1,577,971
+27%
Expenses
2023
2024
Change
Grants
$1,070,700
$1,020,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,800
$406,078
+5%
Fees to Service Providers
$142,250
$257,028
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,088
$29,680
-40%
Total Expenses
$1,649,838
$1,713,286
+4%
Net income
2023
2024
Change
Net income
-$411,260
-$135,315
+67%