Income Statement

Fiscal Year: 2024
Revenues in 2024
$624,029
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,273,670
Grants
76%
Fees to Service Providers
15%
Salaries & Benefits
9%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$155,291
$137,756
-11%
Other
$482,640
$486,273
+1%
Total Revenues
$637,931
$624,029
-2%
Expenses
2023
2024
Change
Grants
$874,216
$965,870
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,879
$108,303
-5%
Fees to Service Providers
$153,147
$189,095
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,266
$10,402
-8%
Total Expenses
$1,152,508
$1,273,670
+11%
Net income
2023
2024
Change
Net income
-$514,577
-$649,641
-26%