Income Statement

Fiscal Year: 2024
Revenues in 2024
$747,171
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,097
Grants
83%
Fees to Service Providers
9%
Other
4%
Salaries & Benefits
3%
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
$141,393
$159,903
+13%
Other
$465,589
$587,268
+26%
Total Revenues
$606,982
$747,171
+23%
Expenses
2023
2024
Change
Grants
$278,000
$318,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$12,000
+20%
Fees to Service Providers
$34,718
$36,111
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,119
$15,986
+44%
Total Expenses
$333,837
$382,097
+14%
Net income
2023
2024
Change
Net income
+$273,145
+$365,074
+34%