Income Statement

Fiscal Year: 2024
Revenues in 2024
$665,035
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$818,759
Grants
77%
Salaries & Benefits
15%
Fees to Service Providers
7%
Interest
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$184,115
$340,528
+85%
Other
$106,217
$324,507
+206%
Total Revenues
$290,332
$665,035
+129%
Expenses
2023
2024
Change
Grants
$932,400
$630,200
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,920
$124,803
+16%
Fees to Service Providers
$55,997
$56,728
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,925
$3,744
-24%
Depreciation
$0
$0
-
Other
$10,001
$3,284
-67%
Total Expenses
$1,111,243
$818,759
-26%
Net income
2023
2024
Change
Net income
-$820,911
-$153,724
+81%