Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,034,808
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,182,891
Grants
61%
Salaries & Benefits
25%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
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
$211,586
$228,063
+8%
Other
$356,771
$806,745
+126%
Total Revenues
$568,357
$1,034,808
+82%
Expenses
2023
2024
Change
Grants
$504,562
$720,790
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,395
$292,836
+4%
Fees to Service Providers
$106,384
$93,245
-12%
Advertising & Promotion
$997
$3,471
+248%
Offices, Occupancy & IT
$27,669
$25,431
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,487
$47,118
+19%
Total Expenses
$959,494
$1,182,891
+23%
Net income
2023
2024
Change
Net income
-$391,137
-$148,083
+62%