Income Statement

Fiscal Year: 2024
Revenues in 2024
$101,199
Other
60%
Contributions
28%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$86,017
Grants
91%
Other
7%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$28,000
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,252
$12,381
-47%
Other
$26,112
$60,818
+133%
Total Revenues
$89,364
$101,199
+13%
Expenses
2023
2024
Change
Grants
$53,785
$78,225
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,980
$1,880
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,307
$5,912
+37%
Total Expenses
$60,072
$86,017
+43%
Net income
2023
2024
Change
Net income
+$29,292
+$15,182
-48%