Income Statement

Fiscal Year: 2024
Revenues in 2024
$299,141
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$492,199
Grants
63%
Salaries & Benefits
18%
Fees to Service Providers
15%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$170,221
$177,642
+4%
Other
$86,505
$121,499
+40%
Total Revenues
$256,726
$299,141
+17%
Expenses
2023
2024
Change
Grants
$304,536
$310,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,500
$88,500
+0%
Fees to Service Providers
$62,032
$74,522
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,597
$958
-40%
Other
$17,507
$18,219
+4%
Total Expenses
$474,172
$492,199
+4%
Net income
2023
2024
Change
Net income
-$217,446
-$193,058
+11%