Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,446
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,648
Grants
65%
Depreciation
16%
Salaries & Benefits
16%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
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
$22,701
$22,275
-2%
Other
$164,017
$166,171
+1%
Total Revenues
$186,718
$188,446
+1%
Expenses
2023
2024
Change
Grants
$155,000
$132,000
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,832
$32,104
+4%
Fees to Service Providers
$2,647
$2,646
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$33,253
$33,106
0%
Other
$1,461
$1,792
+23%
Total Expenses
$223,193
$201,648
-10%
Net income
2023
2024
Change
Net income
-$36,475
-$13,202
+64%