Income Statement

Fiscal Year: 2024
Revenues in 2024
$673,076
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$913,376
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
7%
Other
2%
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
$379,344
$394,813
+4%
Other
$192,183
$278,263
+45%
Total Revenues
$571,527
$673,076
+18%
Expenses
2023
2024
Change
Grants
$726,000
$725,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,427
$112,551
+13%
Fees to Service Providers
$54,590
$60,468
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,819
$15,357
+445%
Total Expenses
$882,836
$913,376
+3%
Net income
2023
2024
Change
Net income
-$311,309
-$240,300
+23%