Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,432
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,965
Grants
67%
Salaries & Benefits
25%
Other
8%
Fees to Service Providers
<1%
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
$256,649
$348,177
+36%
Other
$330,950
$282,255
-15%
Total Revenues
$587,599
$630,432
+7%
Expenses
2023
2024
Change
Grants
$265,000
$325,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,785
$119,236
+8%
Fees to Service Providers
$14,710
$506
-97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,501
$37,223
+46%
Total Expenses
$415,996
$481,965
+16%
Net income
2023
2024
Change
Net income
+$171,603
+$148,467
-13%