Income Statement

Fiscal Year: 2024
Revenues in 2024
$604,899
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$683,886
Grants
70%
Other
15%
Salaries & Benefits
14%
Fees to Service Providers
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
$317,816
$332,176
+5%
Other
$376,158
$272,723
-27%
Total Revenues
$693,974
$604,899
-13%
Expenses
2023
2024
Change
Grants
$494,000
$478,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$93,000
+29%
Fees to Service Providers
$16,500
$12,500
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,642
$100,386
+10%
Total Expenses
$674,142
$683,886
+1%
Net income
2023
2024
Change
Net income
+$19,832
-$78,987
-498%