Income Statement

Fiscal Year: 2024
Revenues in 2024
$373,398
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$266,119
Grants
91%
Salaries & Benefits
6%
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
$96,925
$112,604
+16%
Other
$197,817
$260,794
+32%
Total Revenues
$294,742
$373,398
+27%
Expenses
2023
2024
Change
Grants
$245,922
$242,862
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,521
$15,157
+21%
Fees to Service Providers
$2,130
$2,350
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,495
$5,750
+285%
Total Expenses
$262,068
$266,119
+2%
Net income
2023
2024
Change
Net income
+$32,674
+$107,279
+228%