Income Statement

Fiscal Year: 2024
Revenues in 2024
$356,504
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,221
Grants
73%
Salaries & Benefits
14%
Fees to Service Providers
12%
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
$155,352
$176,784
+14%
Other
$155,754
$179,720
+15%
Total Revenues
$311,106
$356,504
+15%
Expenses
2023
2024
Change
Grants
$220,000
$290,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,556
$54,033
+5%
Fees to Service Providers
$45,317
$47,189
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,670
$5,999
+63%
Total Expenses
$320,543
$397,221
+24%
Net income
2023
2024
Change
Net income
-$9,437
-$40,717
-331%