Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,142,627
Contributions
73%
Other
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$314,128
Grants
91%
Fees to Service Providers
9%
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
$629,628
$833,271
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,768
$39,827
-2%
Other
$382,994
$269,529
-30%
Total Revenues
$1,053,390
$1,142,627
+8%
Expenses
2023
2024
Change
Grants
$289,500
$285,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,325
$27,374
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,154
$1,254
-97%
Total Expenses
$347,979
$314,128
-10%
Net income
2023
2024
Change
Net income
+$705,411
+$828,499
+17%