Income Statement

Fiscal Year: 2024
Revenues in 2024
$382,500
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$543,430
Grants
63%
Salaries & Benefits
24%
Other
13%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,494
$102,671
+19%
Other
$104,795
$279,829
+167%
Total Revenues
$1,191,289
$382,500
-68%
Expenses
2023
2024
Change
Grants
$409,130
$340,345
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,099
$131,404
+7%
Fees to Service Providers
$7,209
$393
-95%
Advertising & Promotion
$402
$428
+6%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,189
$70,860
+10%
Total Expenses
$604,029
$543,430
-10%
Net income
2023
2024
Change
Net income
+$587,260
-$160,930
-127%