Income Statement

Fiscal Year: 2024
Revenues in 2024
$128,639
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,140
Grants
70%
Salaries & Benefits
25%
Fees to Service Providers
3%
Interest
1%
Other
<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
$52,202
$59,652
+14%
Other
$68,288
$68,987
+1%
Total Revenues
$120,490
$128,639
+7%
Expenses
2023
2024
Change
Grants
$73,396
$71,335
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,215
$25,657
+2%
Fees to Service Providers
$3,090
$3,090
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,113
$1,121
+1%
Depreciation
$0
$0
-
Other
$2,614
$937
-64%
Total Expenses
$105,428
$102,140
-3%
Net income
2023
2024
Change
Net income
+$15,062
+$26,499
+76%