Income Statement

Fiscal Year: 2024
Revenues in 2024
$577,615
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$566,721
Grants
81%
Salaries & Benefits
16%
Other
3%
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
$253,919
$272,814
+7%
Other
$250,956
$304,801
+21%
Total Revenues
$504,875
$577,615
+14%
Expenses
2023
2024
Change
Grants
$487,700
$460,001
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,134
$88,430
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,535
$18,290
+59%
Total Expenses
$582,369
$566,721
-3%
Net income
2023
2024
Change
Net income
-$77,494
+$10,894
-114%