Income Statement

Fiscal Year: 2024
Revenues in 2024
$732,668
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$596,028
Grants
70%
Other
17%
Salaries & Benefits
13%
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
$106,779
$47,677
-55%
Other
$299,667
$684,991
+129%
Total Revenues
$406,446
$732,668
+80%
Expenses
2023
2024
Change
Grants
$698,250
$419,171
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,937
$75,343
-11%
Fees to Service Providers
$3,141
$120
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,208
$101,394
-57%
Total Expenses
$1,020,536
$596,028
-42%
Net income
2023
2024
Change
Net income
-$614,090
+$136,640
-122%