Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$899,710
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$757,250
Grants
68%
Fees to Service Providers
11%
Salaries & Benefits
9%
Other
7%
Depreciation
3%
Offices, Occupancy & IT
1%
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
$86,200
$110,244
+28%
Other
$764,349
$789,466
+3%
Total Revenues
$850,549
$899,710
+6%
Expenses
2023
2024
Change
Grants
$484,300
$515,700
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,559
$70,398
+4%
Fees to Service Providers
$81,817
$84,649
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,960
$9,960
+0%
Interest
$0
$0
-
Depreciation
$21,238
$21,238
+0%
Other
$51,371
$55,305
+8%
Total Expenses
$716,245
$757,250
+6%
Net income
2023
2024
Change
Net income
+$134,304
+$142,460
+6%