Income Statement

Fiscal Year: 2024
Revenues in 2024
$309,332
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,958
Grants
75%
Salaries & Benefits
19%
Other
5%
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
$119,708
$172,326
+44%
Other
$241,503
$137,006
-43%
Total Revenues
$361,211
$309,332
-14%
Expenses
2023
2024
Change
Grants
$169,090
$171,623
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,254
$44,107
+12%
Fees to Service Providers
$0
$1,660
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,046
$12,568
+25%
Total Expenses
$218,390
$229,958
+5%
Net income
2023
2024
Change
Net income
+$142,821
+$79,374
-44%