Income Statement

Fiscal Year: 2024
Revenues in 2024
$289,864
Other
67%
Investments
29%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,318
Grants
87%
Other
10%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,706
$12,300
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,250
$82,969
+18%
Other
$273,836
$194,595
-29%
Total Revenues
$353,792
$289,864
-18%
Expenses
2023
2024
Change
Grants
$250,000
$219,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,700
$5,900
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$336
$338
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,348
$26,080
+22%
Total Expenses
$276,384
$251,318
-9%
Net income
2023
2024
Change
Net income
+$77,408
+$38,546
-50%