Income Statement

Fiscal Year: 2024
Revenues in 2024
$846,935
Investments
57%
Other
37%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$964,905
Grants
62%
Salaries & Benefits
20%
Other
13%
Fees to Service Providers
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$581,666
$48,135
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$464,276
$481,959
+4%
Other
$485,279
$316,841
-35%
Total Revenues
$1,531,221
$846,935
-45%
Expenses
2023
2024
Change
Grants
$902,128
$598,128
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,741
$195,402
+2%
Fees to Service Providers
$40,515
$50,170
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8,406
$251
-97%
Depreciation
$0
$0
-
Other
$116,137
$120,954
+4%
Total Expenses
$1,257,927
$964,905
-23%
Net income
2023
2024
Change
Net income
+$273,294
-$117,970
-143%