Income Statement

Fiscal Year: 2024
Revenues in 2024
$587,063
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$454,322
Grants
85%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$161,648
$145,931
-10%
Other
$418,084
$441,132
+6%
Total Revenues
$579,732
$587,063
+1%
Expenses
2023
2024
Change
Grants
$330,000
$385,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,914
$26,311
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,738
$29,090
+64%
Interest
$32
$0
-100%
Depreciation
$0
$0
-
Other
$9,819
$13,921
+42%
Total Expenses
$390,503
$454,322
+16%
Net income
2023
2024
Change
Net income
+$189,229
+$132,741
-30%