Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,089
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$398,053
Grants
92%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$252,029
$239,309
-5%
Other
$356,642
$390,780
+10%
Total Revenues
$608,671
$630,089
+4%
Expenses
2023
2024
Change
Grants
$344,000
$367,100
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,733
$171
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,821
$30,782
+83%
Total Expenses
$366,554
$398,053
+9%
Net income
2023
2024
Change
Net income
+$242,117
+$232,036
-4%