Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,317,554
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,227,524
Grants
82%
Other
11%
Salaries & Benefits
6%
Fees to Service Providers
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
$553,442
$609,382
+10%
Other
$99,957
$1,708,172
+1609%
Total Revenues
$653,399
$2,317,554
+255%
Expenses
2023
2024
Change
Grants
$1,075,000
$1,009,002
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,675
$69,973
+8%
Fees to Service Providers
$14,710
$14,840
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,783
$133,709
+2%
Total Expenses
$1,285,168
$1,227,524
-4%
Net income
2023
2024
Change
Net income
-$631,769
+$1,090,030
-273%