Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,889,296
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,735,357
Grants
51%
Fees to Service Providers
22%
Salaries & Benefits
18%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$546,048
$392,941
-28%
Other
$1,280,530
$1,496,355
+17%
Total Revenues
$1,826,578
$1,889,296
+3%
Expenses
2023
2024
Change
Grants
$1,174,903
$883,506
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,336
$306,754
+1%
Fees to Service Providers
$512,871
$385,848
-25%
Advertising & Promotion
$43
$0
-100%
Offices, Occupancy & IT
$24,053
$28,791
+20%
Interest
$0
$0
-
Depreciation
$1,659
$2,192
+32%
Other
$184,425
$128,266
-30%
Total Expenses
$2,200,290
$1,735,357
-21%
Net income
2023
2024
Change
Net income
-$373,712
+$153,939
-141%