Income Statement

Fiscal Year: 2024
Revenues in 2024
$327,589
Investments
60%
Contributions
32%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,630
Grants
95%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,056
$106,439
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$166,393
$196,170
+18%
Other
$59,910
$24,980
-58%
Total Revenues
$389,359
$327,589
-16%
Expenses
2023
2024
Change
Grants
$300,000
$340,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,403
$10,490
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,562
$7,140
+28%
Total Expenses
$314,965
$357,630
+14%
Net income
2023
2024
Change
Net income
+$74,394
-$30,041
-140%