Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,154,782
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$781,792
Grants
76%
Fees to Service Providers
17%
Other
6%
Depreciation
1%
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
$229,960
$246,134
+7%
Other
$728,765
$908,648
+25%
Total Revenues
$958,725
$1,154,782
+20%
Expenses
2023
2024
Change
Grants
$625,000
$593,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,761
$0
-100%
Fees to Service Providers
$4,995
$132,035
+2543%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$12,955
$11,298
-13%
Other
$19,604
$44,959
+129%
Total Expenses
$774,315
$781,792
+1%
Net income
2023
2024
Change
Net income
+$184,410
+$372,990
+102%