Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,058,544
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$537,667
Grants
40%
Fees to Service Providers
31%
Salaries & Benefits
22%
Other
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
$225,793
$245,283
+9%
Other
$467,354
$813,261
+74%
Total Revenues
$693,147
$1,058,544
+53%
Expenses
2023
2024
Change
Grants
$209,400
$216,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,098
$115,811
+7%
Fees to Service Providers
$167,588
$169,147
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,459
$36,209
+2%
Total Expenses
$520,545
$537,667
+3%
Net income
2023
2024
Change
Net income
+$172,602
+$520,877
+202%