Income Statement

Fiscal Year: 2024
Revenues in 2024
$253,926
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$244,854
Grants
74%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
5%
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
$86,158
$97,164
+13%
Other
$153,349
$156,762
+2%
Total Revenues
$239,507
$253,926
+6%
Expenses
2023
2024
Change
Grants
$177,060
$181,708
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,463
$30,583
+7%
Fees to Service Providers
$17,963
$20,333
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,331
$12,230
+267%
Total Expenses
$226,817
$244,854
+8%
Net income
2023
2024
Change
Net income
+$12,690
+$9,072
-29%