Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,920
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$859,759
Salaries & Benefits
46%
Grants
33%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$378,690
$53,325
-86%
Other
$62,921
$34,595
-45%
Total Revenues
$441,611
$87,920
-80%
Expenses
2023
2024
Change
Grants
$388,000
$280,850
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,804
$399,705
+4%
Fees to Service Providers
$27,482
$28,096
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,016
$85,945
+32%
Interest
$0
$0
-
Depreciation
$1,404
$321
-77%
Other
$63,212
$64,842
+3%
Total Expenses
$928,918
$859,759
-7%
Net income
2023
2024
Change
Net income
-$487,307
-$771,839
-58%