Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,529,364
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,141,042
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
9%
Other
<1%
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
$720,779
$837,185
+16%
Other
$94,526
$692,179
+632%
Total Revenues
$815,305
$1,529,364
+88%
Expenses
2023
2024
Change
Grants
$1,520,000
$1,625,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,035
$304,197
+17%
Fees to Service Providers
$163,593
$196,929
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,225
$14,916
-65%
Total Expenses
$1,984,853
$2,141,042
+8%
Net income
2023
2024
Change
Net income
-$1,169,548
-$611,678
+48%