Income Statement

Fiscal Year: 2024
Revenues in 2024
$755,508
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,753
Grants
91%
Salaries & Benefits
4%
Other
4%
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
$166,433
$180,648
+9%
Other
$344,543
$574,860
+67%
Total Revenues
$510,976
$755,508
+48%
Expenses
2023
2024
Change
Grants
$361,770
$390,900
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,000
$18,000
+0%
Fees to Service Providers
$2,250
$2,500
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,641
$17,353
+161%
Total Expenses
$388,661
$428,753
+10%
Net income
2023
2024
Change
Net income
+$122,315
+$326,755
+167%