Income Statement

Fiscal Year: 2024
Revenues in 2024
$626,281
Contributions
80%
Other
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,329
Grants
89%
Interest
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$750,000
$500,000
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,162
$9,420
+711%
Other
$136,629
$116,861
-14%
Total Revenues
$887,791
$626,281
-29%
Expenses
2023
2024
Change
Grants
$397,323
$334,873
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$57,374
$36,893
-36%
Depreciation
$0
$0
-
Other
$1,221
$2,563
+110%
Total Expenses
$460,418
$374,329
-19%
Net income
2023
2024
Change
Net income
+$427,373
+$251,952
-41%