Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,449,895
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,190,906
Grants
75%
Fees to Service Providers
23%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$594,953
$853,482
+43%
Other
$818,708
$596,413
-27%
Total Revenues
$1,413,661
$1,449,895
+3%
Expenses
2023
2024
Change
Grants
$810,000
$887,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$292,290
$275,711
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,285
$27,695
-63%
Total Expenses
$1,176,575
$1,190,906
+1%
Net income
2023
2024
Change
Net income
+$237,086
+$258,989
+9%