Income Statement

Fiscal Year: 2024
Revenues in 2024
$103,929
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,341
Grants
60%
Other
26%
Salaries & Benefits
13%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
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
$32,753
$33,706
+3%
Other
$83,814
$70,223
-16%
Total Revenues
$116,567
$103,929
-11%
Expenses
2023
2024
Change
Grants
$63,950
$39,700
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,080
$8,310
-25%
Fees to Service Providers
$3,545
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,600
$900
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,966
$17,431
+9%
Total Expenses
$96,141
$66,341
-31%
Net income
2023
2024
Change
Net income
+$20,426
+$37,588
+84%