Income Statement

Fiscal Year: 2024
Revenues in 2024
$854,258
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,318,035
Grants
75%
Fees to Service Providers
13%
Salaries & Benefits
8%
Other
4%
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
$483,268
$471,969
-2%
Other
-$836,984
$382,289
-146%
Total Revenues
-$353,716
$854,258
-342%
Expenses
2023
2024
Change
Grants
$935,000
$986,200
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,373
$109,000
+32%
Fees to Service Providers
$184,182
$170,114
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,366
$52,721
+136%
Total Expenses
$1,223,921
$1,318,035
+8%
Net income
2023
2024
Change
Net income
-$1,577,637
-$463,777
+71%