Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,476,705
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,444,872
Grants
57%
Salaries & Benefits
19%
Fees to Service Providers
18%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
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
$465,734
$419,190
-10%
Other
-$513,923
$1,057,515
-306%
Total Revenues
-$48,189
$1,476,705
-3164%
Expenses
2023
2024
Change
Grants
$438,898
$825,000
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,827
$276,127
-6%
Fees to Service Providers
$168,529
$254,382
+51%
Advertising & Promotion
$0
$274
-
Offices, Occupancy & IT
$23,048
$25,653
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,680
$63,436
+30%
Total Expenses
$973,982
$1,444,872
+48%
Net income
2023
2024
Change
Net income
-$1,022,171
+$31,833
-103%