Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,432,720
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,537,597
Grants
75%
Fees to Service Providers
14%
Salaries & Benefits
8%
Other
3%
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
$640,902
$867,045
+35%
Other
$1,071,015
$565,675
-47%
Total Revenues
$1,711,917
$1,432,720
-16%
Expenses
2023
2024
Change
Grants
$1,300,698
$1,156,460
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,000
$126,000
+9%
Fees to Service Providers
$193,183
$216,365
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,752
$38,772
+5%
Total Expenses
$1,646,633
$1,537,597
-7%
Net income
2023
2024
Change
Net income
+$65,284
-$104,877
-261%