Income Statement

Fiscal Year: 2024
Revenues in 2024
$505,753
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$413,657
Grants
70%
Salaries & Benefits
17%
Other
7%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
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
$250,918
$265,876
+6%
Other
$167,971
$239,877
+43%
Total Revenues
$418,889
$505,753
+21%
Expenses
2023
2024
Change
Grants
$301,250
$288,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,000
$72,000
+0%
Fees to Service Providers
$7,225
$7,500
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,825
$7,239
-7%
Interest
$0
$0
-
Depreciation
$14,773
$11,583
-22%
Other
$46,854
$27,335
-42%
Total Expenses
$449,927
$413,657
-8%
Net income
2023
2024
Change
Net income
-$31,038
+$92,096
-397%