Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$501,763
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,921
Salaries & Benefits
70%
Grants
12%
Fees to Service Providers
11%
Other
7%
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
$457,184
$139,191
-70%
Other
$71,739
$362,572
+405%
Total Revenues
$528,923
$501,763
-5%
Expenses
2023
2024
Change
Grants
$85,795
$56,315
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,400
$332,400
+0%
Fees to Service Providers
$52,578
$53,011
+1%
Advertising & Promotion
$2,559
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,413
$33,195
+13%
Total Expenses
$502,745
$474,921
-6%
Net income
2023
2024
Change
Net income
+$26,178
+$26,842
+3%