Income Statement

Fiscal Year: 2024
Revenues in 2024
$456,669
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$469,979
Grants
83%
Salaries & Benefits
16%
Other
2%
Benefits to Members
0%
Fees to Service Providers
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
$177,093
$210,768
+19%
Other
$410,875
$245,901
-40%
Total Revenues
$587,968
$456,669
-22%
Expenses
2023
2024
Change
Grants
$342,532
$388,272
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,402
$72,943
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,722
$8,764
-51%
Total Expenses
$428,656
$469,979
+10%
Net income
2023
2024
Change
Net income
+$159,312
-$13,310
-108%