Income Statement

Fiscal Year: 2024
Revenues in 2024
$381,400
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,530,360
Grants
76%
Other
9%
Salaries & Benefits
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$335,301
$335,905
+0%
Other
$947,935
$45,495
-95%
Total Revenues
$1,283,236
$381,400
-70%
Expenses
2023
2024
Change
Grants
$1,598,300
$1,167,419
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,143
$112,500
-5%
Fees to Service Providers
$102,340
$106,650
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,413
$8,775
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,262
$135,016
+8%
Total Expenses
$1,952,458
$1,530,360
-22%
Net income
2023
2024
Change
Net income
-$669,222
-$1,148,960
-72%