Income Statement

Fiscal Year: 2024
Revenues in 2024
$613,904
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$426,557
Grants
60%
Salaries & Benefits
22%
Other
19%
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
$85,172
$142,515
+67%
Other
$536,182
$471,389
-12%
Total Revenues
$621,354
$613,904
-1%
Expenses
2023
2024
Change
Grants
$249,000
$254,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,723
$92,687
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,831
$79,870
+5%
Total Expenses
$410,554
$426,557
+4%
Net income
2023
2024
Change
Net income
+$210,800
+$187,347
-11%