Income Statement

Fiscal Year: 2024
Revenues in 2024
$966,745
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$871,856
Grants
98%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$525,072
$535,166
+2%
Other
$495,279
$431,579
-13%
Total Revenues
$1,020,351
$966,745
-5%
Expenses
2023
2024
Change
Grants
$944,198
$853,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,903
$3,106
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,750
$15,750
+0%
Total Expenses
$962,851
$871,856
-9%
Net income
2023
2024
Change
Net income
+$57,500
+$94,889
+65%