Income Statement

Fiscal Year: 2024
Revenues in 2024
$505,486
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$503,565
Grants
75%
Salaries & Benefits
22%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$241,580
$304,365
+26%
Other
$702,099
$201,121
-71%
Total Revenues
$943,679
$505,486
-46%
Expenses
2023
2024
Change
Grants
$388,000
$376,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,875
$112,788
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,257
$14,777
+4%
Total Expenses
$507,132
$503,565
-1%
Net income
2023
2024
Change
Net income
+$436,547
+$1,921
-100%