Income Statement

Fiscal Year: 2024
Revenues in 2024
$453,351
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$508,909
Grants
82%
Salaries & Benefits
15%
Other
2%
Fees to Service Providers
1%
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
$167,504
$191,798
+15%
Other
$225,941
$261,553
+16%
Total Revenues
$393,445
$453,351
+15%
Expenses
2023
2024
Change
Grants
$509,000
$416,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,733
$77,676
+10%
Fees to Service Providers
$4,379
$5,104
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,881
$10,129
+252%
Total Expenses
$586,993
$508,909
-13%
Net income
2023
2024
Change
Net income
-$193,548
-$55,558
+71%