Income Statement

Fiscal Year: 2024
Revenues in 2024
$696,719
Other
84%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,303,202
Grants
92%
Other
4%
Fees to Service Providers
3%
Interest
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$112,380
$110,736
-1%
Other
$669,154
$585,983
-12%
Total Revenues
$781,534
$696,719
-11%
Expenses
2023
2024
Change
Grants
$1,332,000
$1,201,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,385
$41,448
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$14,104
$14,196
+1%
Depreciation
$0
$0
-
Other
$40,928
$46,558
+14%
Total Expenses
$1,424,417
$1,303,202
-9%
Net income
2023
2024
Change
Net income
-$642,883
-$606,483
+6%