Income Statement

Fiscal Year: 2024
Revenues in 2024
$422,427
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,147
Grants
79%
Salaries & Benefits
17%
Other
3%
Fees to Service Providers
2%
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
$227,999
$247,667
+9%
Other
$236,963
$174,760
-26%
Total Revenues
$464,962
$422,427
-9%
Expenses
2023
2024
Change
Grants
$349,964
$400,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,231
$84,600
+7%
Fees to Service Providers
$6,281
$7,750
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,260
$14,797
+354%
Total Expenses
$438,736
$507,147
+16%
Net income
2023
2024
Change
Net income
+$26,226
-$84,720
-423%