Income Statement

Fiscal Year: 2024
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Revenues in 2024
$1,554,070
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,378,219
Grants
72%
Salaries & Benefits
15%
Fees to Service Providers
7%
Other
6%
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
$476,775
$592,690
+24%
Other
$37,291
$961,380
+2478%
Total Revenues
$514,066
$1,554,070
+202%
Expenses
2023
2024
Change
Grants
$957,108
$994,753
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,048
$201,297
+12%
Fees to Service Providers
$73,628
$95,736
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,657
$86,433
+61%
Total Expenses
$1,264,441
$1,378,219
+9%
Net income
2023
2024
Change
Net income
-$750,375
+$175,851
-123%