Income Statement

Fiscal Year: 2024
Revenues in 2024
$596,293
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$749,263
Grants
74%
Fees to Service Providers
13%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$213,699
$197,233
-8%
Other
$445,944
$399,060
-11%
Total Revenues
$659,643
$596,293
-10%
Expenses
2023
2024
Change
Grants
$559,500
$555,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,000
$72,250
+76%
Fees to Service Providers
$87,416
$95,825
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,612
$1,709
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,830
$23,979
+311%
Total Expenses
$695,358
$749,263
+8%
Net income
2023
2024
Change
Net income
-$35,715
-$152,970
-328%