Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,012,186
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,547,329
Grants
81%
Other
12%
Fees to Service Providers
5%
Salaries & Benefits
2%
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
$553,118
$597,011
+8%
Other
$1,426,072
$1,415,175
-1%
Total Revenues
$1,979,190
$2,012,186
+2%
Expenses
2023
2024
Change
Grants
$2,034,000
$2,056,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,000
$57,000
+0%
Fees to Service Providers
$147,043
$129,033
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,890
$305,296
+6%
Total Expenses
$2,524,933
$2,547,329
+1%
Net income
2023
2024
Change
Net income
-$545,743
-$535,143
+2%