Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,126,542
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,748,734
Grants
74%
Fees to Service Providers
21%
Salaries & Benefits
3%
Other
2%
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
$700,030
$773,519
+10%
Other
-$489,473
$353,023
-172%
Total Revenues
$210,557
$1,126,542
+435%
Expenses
2023
2024
Change
Grants
$1,167,103
$1,286,755
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,738
$59,671
-2%
Fees to Service Providers
$345,330
$359,003
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$72,700
$43,305
-40%
Total Expenses
$1,645,871
$1,748,734
+6%
Net income
2023
2024
Change
Net income
-$1,435,314
-$622,192
+57%