Income Statement

Fiscal Year: 2024
Revenues in 2024
$219,060
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$162,888
Salaries & Benefits
61%
Fees to Service Providers
28%
Other
5%
Offices, Occupancy & IT
3%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
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
$85,239
$83,744
-2%
Other
$130,548
$135,316
+4%
Total Revenues
$215,787
$219,060
+2%
Expenses
2023
2024
Change
Grants
$55,000
$5,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,716
$99,220
+1%
Fees to Service Providers
$41,425
$45,651
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,749
$5,373
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,319
$7,644
+21%
Total Expenses
$206,209
$162,888
-21%
Net income
2023
2024
Change
Net income
+$9,578
+$56,172
+486%