Income Statement

Fiscal Year: 2024
Revenues in 2024
$167,776
Contributions
89%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,458
Grants
73%
Other
23%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,500
$150,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,850
$7,600
+30%
Membership Dues
$0
$0
-
Investments
$9,431
$10,176
+8%
Other
$0
$0
-
Total Revenues
$182,781
$167,776
-8%
Expenses
2023
2024
Change
Grants
$125,000
$120,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,375
$7,809
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,105
$37,649
-8%
Total Expenses
$173,480
$165,458
-5%
Net income
2023
2024
Change
Net income
+$9,301
+$2,318
-75%