Income Statement

Fiscal Year: 2024
Revenues in 2024
$779,127
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$550,643
Grants
55%
Salaries & Benefits
23%
Other
20%
Fees to Service Providers
3%
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
$240,264
$271,935
+13%
Other
$268,711
$507,192
+89%
Total Revenues
$508,975
$779,127
+53%
Expenses
2023
2024
Change
Grants
$244,050
$301,050
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,275
$125,195
+5%
Fees to Service Providers
$13,150
$15,849
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,186
$108,549
+27%
Total Expenses
$461,661
$550,643
+19%
Net income
2023
2024
Change
Net income
+$47,314
+$228,484
+383%