Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,955,966
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,232,965
Grants
78%
Salaries & Benefits
15%
Other
6%
Fees to Service Providers
<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
$376,698
$402,116
+7%
Other
$829,491
$1,553,850
+87%
Total Revenues
$1,206,189
$1,955,966
+62%
Expenses
2023
2024
Change
Grants
$1,088,580
$958,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,872
$188,158
+9%
Fees to Service Providers
$33,526
$8,915
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,954
$77,892
+5%
Total Expenses
$1,367,932
$1,232,965
-10%
Net income
2023
2024
Change
Net income
-$161,743
+$723,001
-547%