Income Statement

Fiscal Year: 2024
Revenues in 2024
$830,286
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$789,117
Grants
79%
Fees to Service Providers
19%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$190,977
$183,410
-4%
Other
$1,294,686
$646,876
-50%
Total Revenues
$1,485,663
$830,286
-44%
Expenses
2023
2024
Change
Grants
$579,942
$622,183
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,724
$149,536
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,936
$17,398
+16%
Total Expenses
$742,602
$789,117
+6%
Net income
2023
2024
Change
Net income
+$743,061
+$41,169
-94%