Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,737,089
Contributions
58%
Other
35%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,010,315
Salaries & Benefits
50%
Other
28%
Grants
18%
Fees to Service Providers
4%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,575
$1,000,000
+161%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,780
$131,444
-2%
Other
$57,276
$605,645
+957%
Total Revenues
$573,631
$1,737,089
+203%
Expenses
2023
2024
Change
Grants
$207,580
$178,331
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,374
$502,512
+8%
Fees to Service Providers
$57,614
$42,381
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,918
-
Interest
$15,730
$3,847
-76%
Depreciation
$0
$0
-
Other
$309,727
$280,326
-9%
Total Expenses
$1,055,025
$1,010,315
-4%
Net income
2023
2024
Change
Net income
-$481,394
+$726,774
-251%