Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,746,320
Other
85%
Investments
8%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,073,710
Grants
49%
Salaries & Benefits
33%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,540
$122,534
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,813
$136,240
+45%
Other
$1,275,193
$1,487,546
+17%
Total Revenues
$1,501,546
$1,746,320
+16%
Expenses
2023
2024
Change
Grants
$123,512
$1,011,605
+719%
Benefits to Members
$0
$0
-
Salaries & Benefits
$759,594
$693,634
-9%
Fees to Service Providers
$45,468
$95,152
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,441
$10,363
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,367
$262,956
+5%
Total Expenses
$1,187,382
$2,073,710
+75%
Net income
2023
2024
Change
Net income
+$314,164
-$327,390
-204%