Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,290,380
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$977,157
Other
45%
Grants
40%
Depreciation
12%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$8,400
$36,075
+329%
Other
$990,450
$1,254,305
+27%
Total Revenues
$998,850
$1,290,380
+29%
Expenses
2023
2024
Change
Grants
$421,967
$395,138
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$24,000
-
Fees to Service Providers
$3,451
$4,020
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,220
$2,220
+0%
Interest
$0
$0
-
Depreciation
$130,386
$115,354
-12%
Other
$620,220
$436,425
-30%
Total Expenses
$1,178,244
$977,157
-17%
Net income
2023
2024
Change
Net income
-$179,394
+$313,223
-275%