Income Statement

Fiscal Year: 2024
Revenues in 2024
$984,348
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$949,493
Grants
73%
Fees to Service Providers
14%
Salaries & Benefits
9%
Other
4%
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
$548,358
$598,714
+9%
Other
$217,397
$385,634
+77%
Total Revenues
$765,755
$984,348
+29%
Expenses
2023
2024
Change
Grants
$758,409
$697,318
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,029
$87,575
+23%
Fees to Service Providers
$119,237
$128,954
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,056
$35,646
+27%
Total Expenses
$976,731
$949,493
-3%
Net income
2023
2024
Change
Net income
-$210,976
+$34,855
-117%