Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,121,364
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$866,606
Grants
58%
Salaries & Benefits
26%
Fees to Service Providers
11%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
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
$279,068
$337,359
+21%
Other
$450,245
$784,005
+74%
Total Revenues
$729,313
$1,121,364
+54%
Expenses
2023
2024
Change
Grants
$481,177
$500,300
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,833
$228,000
+2%
Fees to Service Providers
$80,494
$93,739
+16%
Advertising & Promotion
$0
$3,250
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,371
$41,317
+41%
Total Expenses
$814,875
$866,606
+6%
Net income
2023
2024
Change
Net income
-$85,562
+$254,758
-398%