Income Statement

Fiscal Year: 2024
Revenues in 2024
$969,555
Other
55%
Contributions
22%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$872,400
Grants
56%
Fees to Service Providers
42%
Interest
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,280
$217,846
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$224,435
$216,208
-4%
Other
$245,256
$535,501
+118%
Total Revenues
$670,971
$969,555
+45%
Expenses
2023
2024
Change
Grants
$470,000
$486,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$351,122
$365,159
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$18,372
$13,053
-29%
Depreciation
$0
$0
-
Other
$15,779
$8,188
-48%
Total Expenses
$855,273
$872,400
+2%
Net income
2023
2024
Change
Net income
-$184,302
+$97,155
-153%