Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,198,470
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$911,144
Grants
87%
Salaries & Benefits
9%
Fees to Service Providers
3%
Other
1%
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
$412,433
$433,903
+5%
Other
$230,556
$764,567
+232%
Total Revenues
$642,989
$1,198,470
+86%
Expenses
2023
2024
Change
Grants
$737,930
$789,513
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,816
$84,823
+0%
Fees to Service Providers
$16,937
$23,277
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,016
$13,531
+69%
Total Expenses
$847,699
$911,144
+7%
Net income
2023
2024
Change
Net income
-$204,710
+$287,326
-240%