Income Statement

Fiscal Year: 2024
Revenues in 2024
$462,576
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$506,135
Grants
78%
Other
12%
Depreciation
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$9,317
$10,849
+16%
Other
$432,058
$451,727
+5%
Total Revenues
$441,375
$462,576
+5%
Expenses
2023
2024
Change
Grants
$368,000
$394,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,974
$15,737
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$38,132
$38,132
+0%
Other
$64,339
$58,266
-9%
Total Expenses
$484,445
$506,135
+4%
Net income
2023
2024
Change
Net income
-$43,070
-$43,559
-1%