Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,673,379
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,934,956
Grants
84%
Other
11%
Fees to Service Providers
3%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,805
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$396,857
$525,458
+32%
Other
$2,158,625
$2,147,921
0%
Total Revenues
$2,610,287
$2,673,379
+2%
Expenses
2023
2024
Change
Grants
$3,111,000
$2,478,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$30,750
-15%
Fees to Service Providers
$123,028
$95,764
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$271,797
$330,442
+22%
Total Expenses
$3,541,825
$2,934,956
-17%
Net income
2023
2024
Change
Net income
-$931,538
-$261,577
+72%