Income Statement

Fiscal Year: 2024
Revenues in 2024
$425,405
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,037
Grants
87%
Fees to Service Providers
13%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$126,859
$145,296
+15%
Other
$262,209
$280,109
+7%
Total Revenues
$389,068
$425,405
+9%
Expenses
2023
2024
Change
Grants
$280,000
$273,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,313
$39,537
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,015
$2,500
+24%
Total Expenses
$324,328
$315,037
-3%
Net income
2023
2024
Change
Net income
+$64,740
+$110,368
+70%