Income Statement

Fiscal Year: 2024
Revenues in 2024
$968,133
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,150
Grants
71%
Fees to Service Providers
19%
Other
8%
Salaries & Benefits
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
$176,414
$223,267
+27%
Other
$924,929
$744,866
-19%
Total Revenues
$1,101,343
$968,133
-12%
Expenses
2023
2024
Change
Grants
$231,785
$203,877
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,400
$5,400
+0%
Fees to Service Providers
$55,060
$55,893
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$746
$23,980
+3114%
Total Expenses
$292,991
$289,150
-1%
Net income
2023
2024
Change
Net income
+$808,352
+$678,983
-16%