Income Statement

Fiscal Year: 2024
Revenues in 2024
$797,650
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,683
Fees to Service Providers
50%
Salaries & Benefits
24%
Other
15%
Grants
10%
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
$69,489
$113,287
+63%
Other
$643,655
$684,363
+6%
Total Revenues
$713,144
$797,650
+12%
Expenses
2023
2024
Change
Grants
$66,933
$31,800
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$75,000
+0%
Fees to Service Providers
$151,791
$154,827
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,409
$47,056
+11%
Total Expenses
$336,133
$308,683
-8%
Net income
2023
2024
Change
Net income
+$377,011
+$488,967
+30%