Income Statement

Fiscal Year: 2024
Revenues in 2024
$677,809
Other
50%
Investments
45%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$832,686
Grants
71%
Salaries & Benefits
12%
Depreciation
9%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,000
$36,354
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269,767
$302,220
+12%
Other
$373,961
$339,235
-9%
Total Revenues
$893,728
$677,809
-24%
Expenses
2023
2024
Change
Grants
$437,000
$595,000
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,000
$96,000
+0%
Fees to Service Providers
$41,126
$46,144
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$71,680
$71,680
+0%
Other
$32,841
$23,862
-27%
Total Expenses
$678,647
$832,686
+23%
Net income
2023
2024
Change
Net income
+$215,081
-$154,877
-172%