Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,276,260
Other
91%
Investments
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,341,269
Grants
86%
Other
7%
Fees to Service Providers
4%
Salaries & Benefits
3%
Interest
<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
$222,528
$215,077
-3%
Other
$1,740,530
$2,061,183
+18%
Total Revenues
$1,963,058
$2,276,260
+16%
Expenses
2023
2024
Change
Grants
$1,760,000
$2,025,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,000
$64,000
+0%
Fees to Service Providers
$84,144
$85,732
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,989
$8,810
+26%
Depreciation
$0
$0
-
Other
$118,772
$157,727
+33%
Total Expenses
$2,033,905
$2,341,269
+15%
Net income
2023
2024
Change
Net income
-$70,847
-$65,009
+8%