Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,868,252
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,799,472
Grants
79%
Fees to Service Providers
15%
Salaries & Benefits
5%
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
$622,247
$782,146
+26%
Other
$1,371,557
$1,086,106
-21%
Total Revenues
$1,993,804
$1,868,252
-6%
Expenses
2023
2024
Change
Grants
$2,498,500
$2,222,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,000
$136,000
+0%
Fees to Service Providers
$394,599
$418,137
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,422
$23,335
-71%
Total Expenses
$3,108,521
$2,799,472
-10%
Net income
2023
2024
Change
Net income
-$1,114,717
-$931,220
+16%