Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,281,197
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,653,481
Grants
74%
Other
15%
Salaries & Benefits
8%
Fees to Service Providers
4%
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
$1,914,568
$1,973,869
+3%
Other
$1,850,584
$2,307,328
+25%
Total Revenues
$3,765,152
$4,281,197
+14%
Expenses
2023
2024
Change
Grants
$1,538,760
$1,226,476
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,168
$124,674
-26%
Fees to Service Providers
$54,023
$59,182
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$153,007
$243,149
+59%
Total Expenses
$1,914,958
$1,653,481
-14%
Net income
2023
2024
Change
Net income
+$1,850,194
+$2,627,716
+42%