Income Statement

Fiscal Year: 2024
Revenues in 2024
$633,761
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$581,631
Grants
57%
Salaries & Benefits
30%
Other
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$248,324
$268,761
+8%
Other
$176,513
$365,000
+107%
Total Revenues
$424,837
$633,761
+49%
Expenses
2023
2024
Change
Grants
$333,350
$333,601
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,480
$176,968
0%
Fees to Service Providers
$7,158
$1,866
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$5,908
-
Interest
$0
$0
-
Depreciation
$587
$341
-42%
Other
$57,239
$62,947
+10%
Total Expenses
$575,814
$581,631
+1%
Net income
2023
2024
Change
Net income
-$150,977
+$52,130
-135%