Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,257,729
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,021,997
Grants
78%
Salaries & Benefits
16%
Fees to Service Providers
3%
Other
2%
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
$382,546
$412,656
+8%
Other
-$717,702
$845,073
-218%
Total Revenues
-$335,156
$1,257,729
-475%
Expenses
2023
2024
Change
Grants
$911,500
$800,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,968
$167,114
+11%
Fees to Service Providers
$27,990
$32,244
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,921
$22,639
+154%
Total Expenses
$1,098,379
$1,021,997
-7%
Net income
2023
2024
Change
Net income
-$1,433,535
+$235,732
-116%