Income Statement

Fiscal Year: 2024
Revenues in 2024
$805,744
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$956,358
Grants
55%
Other
20%
Salaries & Benefits
11%
Fees to Service Providers
8%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$348,740
$313,503
-10%
Other
-$345,620
$492,241
-242%
Total Revenues
$3,261
$805,744
+24608%
Expenses
2023
2024
Change
Grants
$576,667
$522,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,400
$104,400
+0%
Fees to Service Providers
$87,931
$76,193
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$59,178
$59,178
+0%
Other
$217,989
$194,087
-11%
Total Expenses
$1,046,165
$956,358
-9%
Net income
2023
2024
Change
Net income
-$1,042,904
-$150,614
+86%