Income Statement

Fiscal Year: 2024
Revenues in 2024
$171,286
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,799
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
8%
Other
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
$60,551
$64,344
+6%
Other
$83,016
$106,942
+29%
Total Revenues
$143,567
$171,286
+19%
Expenses
2023
2024
Change
Grants
$90,000
$110,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,500
$19,500
+0%
Fees to Service Providers
$11,264
$11,749
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,695
$2,550
+50%
Total Expenses
$122,459
$143,799
+17%
Net income
2023
2024
Change
Net income
+$21,108
+$27,487
+30%