Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,563,312
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,259,929
Grants
58%
Salaries & Benefits
30%
Other
9%
Interest
2%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$233,072
$235,014
+1%
Other
-$161,446
$1,328,298
-923%
Total Revenues
$71,626
$1,563,312
+2083%
Expenses
2023
2024
Change
Grants
$485,330
$731,028
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,654
$375,716
+61%
Fees to Service Providers
$13,411
$7,056
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$25,232
$26,236
+4%
Depreciation
$0
$3,162
-
Other
$79,522
$116,731
+47%
Total Expenses
$836,149
$1,259,929
+51%
Net income
2023
2024
Change
Net income
-$764,523
+$303,383
-140%