Income Statement

Fiscal Year: 2024
Revenues in 2024
$780,332
Investments
59%
Other
35%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$681,654
Grants
68%
Salaries & Benefits
19%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,382,779
$52,109
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$354,733
$456,930
+29%
Other
-$16,686
$271,293
-1726%
Total Revenues
$1,720,826
$780,332
-55%
Expenses
2023
2024
Change
Grants
$422,454
$464,676
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,750
$128,500
+19%
Fees to Service Providers
$77,446
$85,008
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,782
$3,470
-85%
Total Expenses
$631,432
$681,654
+8%
Net income
2023
2024
Change
Net income
+$1,089,394
+$98,678
-91%