Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,892,045
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$889,003
Grants
64%
Fees to Service Providers
20%
Salaries & Benefits
13%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$185,526
$220,880
+19%
Other
-$282,416
$1,671,165
-692%
Total Revenues
-$96,890
$1,892,045
-2053%
Expenses
2023
2024
Change
Grants
$576,000
$572,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$120,000
+0%
Fees to Service Providers
$162,765
$178,161
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,236
$4,532
+7%
Depreciation
$0
$0
-
Other
$25,742
$14,310
-44%
Total Expenses
$888,743
$889,003
+0%
Net income
2023
2024
Change
Net income
-$985,633
+$1,003,042
-202%