Income Statement

Fiscal Year: 2024
Revenues in 2024
$714,356
Contributions
70%
Investments
17%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$286,519
Grants
94%
Other
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$500,000
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,009
$120,582
+26%
Other
$66,706
$93,774
+41%
Total Revenues
$1,162,715
$714,356
-39%
Expenses
2023
2024
Change
Grants
$334,100
$270,750
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,300
$3,750
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,920
$12,019
-86%
Total Expenses
$420,320
$286,519
-32%
Net income
2023
2024
Change
Net income
+$742,395
+$427,837
-42%