Income Statement

Fiscal Year: 2024
Revenues in 2024
$652,961
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$769,377
Grants
77%
Fees to Service Providers
10%
Other
7%
Interest
3%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$204,489
$208,654
+2%
Other
$616,663
$444,307
-28%
Total Revenues
$821,152
$652,961
-20%
Expenses
2023
2024
Change
Grants
$643,926
$594,475
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$70,018
$74,703
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$21,925
$24,600
+12%
Depreciation
$22,205
$18,479
-17%
Other
$68,688
$57,120
-17%
Total Expenses
$826,762
$769,377
-7%
Net income
2023
2024
Change
Net income
-$5,610
-$116,416
-1975%