Income Statement

Fiscal Year: 2024
Revenues in 2024
$402,046
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,920
Grants
65%
Fees to Service Providers
17%
Salaries & Benefits
17%
Other
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
$98,365
$103,296
+5%
Other
$197,947
$298,750
+51%
Total Revenues
$296,312
$402,046
+36%
Expenses
2023
2024
Change
Grants
$165,000
$184,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,500
$48,000
+28%
Fees to Service Providers
$37,820
$48,470
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,482
$3,450
-54%
Total Expenses
$247,802
$283,920
+15%
Net income
2023
2024
Change
Net income
+$48,510
+$118,126
+144%