Income Statement

Fiscal Year: 2024
Revenues in 2024
$689,936
Investments
49%
Other
35%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$874,100
Grants
73%
Salaries & Benefits
17%
Fees to Service Providers
7%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$729,356
$111,773
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,429
$335,061
+71%
Other
-$176,258
$243,102
-238%
Total Revenues
$748,527
$689,936
-8%
Expenses
2023
2024
Change
Grants
$327,500
$641,250
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,000
$150,000
+7%
Fees to Service Providers
$40,597
$65,166
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$185
$968
+423%
Depreciation
$0
$0
-
Other
$2,898
$16,716
+477%
Total Expenses
$511,180
$874,100
+71%
Net income
2023
2024
Change
Net income
+$237,347
-$184,164
-178%