Income Statement

Fiscal Year: 2024
Revenues in 2024
$636,015
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$715,489
Grants
55%
Other
23%
Depreciation
12%
Salaries & Benefits
9%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$102,961
$106,167
+3%
Other
$428,967
$529,848
+24%
Total Revenues
$531,928
$636,015
+20%
Expenses
2023
2024
Change
Grants
$403,029
$394,981
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,439
$65,623
+2%
Fees to Service Providers
$6,360
$7,200
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$89,534
$86,418
-3%
Other
$175,884
$161,267
-8%
Total Expenses
$739,246
$715,489
-3%
Net income
2023
2024
Change
Net income
-$207,318
-$79,474
+62%