Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,540
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$642,295
Grants
61%
Salaries & Benefits
26%
Other
8%
Fees to Service Providers
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$82,861
$82,953
+0%
Other
$265,274
$285,587
+8%
Total Revenues
$348,135
$368,540
+6%
Expenses
2023
2024
Change
Grants
$330,000
$395,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,204
$163,800
+8%
Fees to Service Providers
$36,021
$32,274
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$119
-
Other
$41,755
$51,102
+22%
Total Expenses
$558,980
$642,295
+15%
Net income
2023
2024
Change
Net income
-$210,845
-$273,755
-30%