Income Statement

Fiscal Year: 2024
Revenues in 2024
$898,804
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$867,941
Grants
91%
Fees to Service Providers
8%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$298,706
$326,720
+9%
Other
$576,703
$572,084
-1%
Total Revenues
$875,409
$898,804
+3%
Expenses
2023
2024
Change
Grants
$745,680
$786,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,633
$65,596
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,744
$16,345
+11%
Total Expenses
$837,057
$867,941
+4%
Net income
2023
2024
Change
Net income
+$38,352
+$30,863
-20%