Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,455,295
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$671,938
Grants
60%
Salaries & Benefits
30%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,620
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$242,461
$328,261
+35%
Other
$1,718,372
$1,127,034
-34%
Total Revenues
$2,491,453
$1,455,295
-42%
Expenses
2023
2024
Change
Grants
$400,214
$400,076
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,864
$202,327
-1%
Fees to Service Providers
$19,521
$22,455
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$165,806
$47,080
-72%
Total Expenses
$790,405
$671,938
-15%
Net income
2023
2024
Change
Net income
+$1,701,048
+$783,357
-54%