Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,199,279
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,937,383
Grants
60%
Salaries & Benefits
22%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
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
$543,509
$537,505
-1%
Other
$981,854
$1,661,774
+69%
Total Revenues
$1,525,363
$2,199,279
+44%
Expenses
2023
2024
Change
Grants
$715,000
$1,157,500
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,142
$433,807
+2%
Fees to Service Providers
$176,551
$199,750
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,809
$50,176
+7%
Interest
$3,198
$0
-100%
Depreciation
$2,940
$267
-91%
Other
$270,539
$95,883
-65%
Total Expenses
$1,640,179
$1,937,383
+18%
Net income
2023
2024
Change
Net income
-$114,816
+$261,896
-328%