Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,550
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,261
Grants
72%
Fees to Service Providers
19%
Salaries & Benefits
5%
Other
4%
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
$44,426
$48,921
+10%
Other
$161,533
$90,629
-44%
Total Revenues
$205,959
$139,550
-32%
Expenses
2023
2024
Change
Grants
$83,500
$84,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,524
$5,332
+18%
Fees to Service Providers
$19,630
$21,803
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,305
$5,126
+293%
Total Expenses
$108,959
$116,261
+7%
Net income
2023
2024
Change
Net income
+$97,000
+$23,289
-76%