Income Statement

Fiscal Year: 2024
Revenues in 2024
$712,586
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,508,832
Grants
66%
Salaries & Benefits
17%
Fees to Service Providers
9%
Other
7%
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
$555,913
$569,355
+2%
Other
-$75,272
$143,231
-290%
Total Revenues
$480,641
$712,586
+48%
Expenses
2023
2024
Change
Grants
$847,750
$993,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,226
$261,501
+10%
Fees to Service Providers
$131,669
$134,669
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,063
$14,109
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,243
$105,553
+70%
Total Expenses
$1,311,951
$1,508,832
+15%
Net income
2023
2024
Change
Net income
-$831,310
-$796,246
+4%