Income Statement

Fiscal Year: 2024
Revenues in 2024
$299,211
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,071
Grants
82%
Salaries & Benefits
8%
Other
8%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$116,604
$121,334
+4%
Other
$122,995
$177,877
+45%
Total Revenues
$239,599
$299,211
+25%
Expenses
2023
2024
Change
Grants
$168,350
$227,600
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,000
$23,000
+0%
Fees to Service Providers
$1,400
$4,425
+216%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$423
-
Depreciation
$0
$0
-
Other
$19,642
$21,623
+10%
Total Expenses
$212,392
$277,071
+30%
Net income
2023
2024
Change
Net income
+$27,207
+$22,140
-19%