Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,632,039
Other
79%
Investments
20%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$770,300
Grants
86%
Other
11%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,488
$4,446
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,468
$333,584
+26%
Other
$1,154,391
$1,294,009
+12%
Total Revenues
$1,424,347
$1,632,039
+15%
Expenses
2023
2024
Change
Grants
$650,000
$665,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,530
$18,169
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,163
$87,131
+58%
Total Expenses
$730,693
$770,300
+5%
Net income
2023
2024
Change
Net income
+$693,654
+$861,739
+24%