Income Statement

Fiscal Year: 2024
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Revenues in 2024
$148,939
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,530
Grants
49%
Salaries & Benefits
37%
Other
7%
Fees to Service Providers
7%
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
$28,406
$29,120
+3%
Other
$156,090
$119,819
-23%
Total Revenues
$184,496
$148,939
-19%
Expenses
2023
2024
Change
Grants
$37,478
$32,450
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,200
$24,600
-2%
Fees to Service Providers
$2,482
$4,523
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$483
$4,957
+926%
Total Expenses
$65,643
$66,530
+1%
Net income
2023
2024
Change
Net income
+$118,853
+$82,409
-31%