Income Statement

Fiscal Year: 2024
Revenues in 2024
$508,407
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$514,956
Grants
80%
Salaries & Benefits
17%
Other
2%
Fees to Service Providers
<1%
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
$219,066
$279,791
+28%
Other
$250,644
$228,616
-9%
Total Revenues
$469,710
$508,407
+8%
Expenses
2023
2024
Change
Grants
$400,000
$412,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,601
$87,972
+8%
Fees to Service Providers
$6,886
$3,008
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,123
$11,476
+87%
Total Expenses
$494,610
$514,956
+4%
Net income
2023
2024
Change
Net income
-$24,900
-$6,549
+74%