Income Statement

Fiscal Year: 2024
Revenues in 2024
$108,631
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,482
Grants
71%
Fees to Service Providers
18%
Salaries & Benefits
11%
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
$31,797
$32,737
+3%
Other
$94,597
$75,894
-20%
Total Revenues
$126,394
$108,631
-14%
Expenses
2023
2024
Change
Grants
$58,000
$61,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,335
$9,838
+5%
Fees to Service Providers
$18,962
$15,223
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$967
$421
-56%
Total Expenses
$87,264
$86,482
-1%
Net income
2023
2024
Change
Net income
+$39,130
+$22,149
-43%