Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,217,133
Other
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,029,400
Other
67%
Grants
17%
Salaries & Benefits
13%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,050
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,418
$51,635
+153%
Other
$2,017,144
$2,165,498
+7%
Total Revenues
$2,084,612
$2,217,133
+6%
Expenses
2023
2024
Change
Grants
$348,845
$352,829
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,230
$262,186
+10%
Fees to Service Providers
$50,430
$52,313
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,210,982
$1,362,072
+12%
Total Expenses
$1,848,487
$2,029,400
+10%
Net income
2023
2024
Change
Net income
+$236,125
+$187,733
-20%