Income Statement

Fiscal Year: 2024
Revenues in 2024
$472,157
Contributions
80%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,746
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$504,290
$379,474
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,956
$14,455
+45%
Other
$7
$78,228
+1117443%
Total Revenues
$514,253
$472,157
-8%
Expenses
2023
2024
Change
Grants
$321,048
$267,999
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,983
$13,584
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32
$163
+409%
Total Expenses
$332,063
$281,746
-15%
Net income
2023
2024
Change
Net income
+$182,190
+$190,411
+5%