Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,033,810
Other
69%
Investments
30%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,163,386
Grants
85%
Fees to Service Providers
9%
Salaries & Benefits
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,310
$13,123
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272,105
$310,397
+14%
Other
$224,012
$710,290
+217%
Total Revenues
$504,427
$1,033,810
+105%
Expenses
2023
2024
Change
Grants
$811,772
$991,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$40,554
-
Fees to Service Providers
$98,505
$104,218
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$134
$222
+66%
Depreciation
$0
$0
-
Other
$19,427
$26,892
+38%
Total Expenses
$929,838
$1,163,386
+25%
Net income
2023
2024
Change
Net income
-$425,411
-$129,576
+70%