Income Statement

Fiscal Year: 2024
Revenues in 2024
$652,126
Investments
60%
Other
38%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$433,172
Salaries & Benefits
46%
Grants
42%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$15,000
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$401,038
$388,465
-3%
Other
$11,028
$248,661
+2155%
Total Revenues
$422,066
$652,126
+55%
Expenses
2023
2024
Change
Grants
$118,456
$180,966
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,977
$198,867
+8%
Fees to Service Providers
$21,584
$23,737
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,524
$1,397
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,338
$28,205
-4%
Total Expenses
$355,879
$433,172
+22%
Net income
2023
2024
Change
Net income
+$66,187
+$218,954
+231%