Income Statement

Fiscal Year: 2024
Revenues in 2024
$699,322
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$860,922
Grants
72%
Salaries & Benefits
21%
Fees to Service Providers
7%
Other
<1%
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
$286,620
$300,931
+5%
Other
$177,611
$398,391
+124%
Total Revenues
$464,231
$699,322
+51%
Expenses
2023
2024
Change
Grants
$520,500
$616,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,192
$178,350
+0%
Fees to Service Providers
$58,932
$62,042
+5%
Advertising & Promotion
$87
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,485
$4,530
+1%
Total Expenses
$762,196
$860,922
+13%
Net income
2023
2024
Change
Net income
-$297,965
-$161,600
+46%