Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,211,709
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,675,954
Grants
87%
Salaries & Benefits
12%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$800,399
$1,062,134
+33%
Other
$15,940
$149,575
+838%
Total Revenues
$816,339
$1,211,709
+48%
Expenses
2023
2024
Change
Grants
$1,407,858
$1,457,400
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,911
$196,240
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,650
$22,314
-6%
Total Expenses
$1,606,419
$1,675,954
+4%
Net income
2023
2024
Change
Net income
-$790,080
-$464,245
+41%