Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,423,344
Contributions
85%
Other
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$268,417
Other
65%
Grants
20%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,100,000
$1,213,527
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,433
$54,135
-9%
Other
-$34,333
$155,682
-553%
Total Revenues
$1,125,100
$1,423,344
+27%
Expenses
2023
2024
Change
Grants
$65,392
$53,650
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,020
$2,810
+39%
Advertising & Promotion
$0
$13,859
-
Offices, Occupancy & IT
$0
$23,304
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,299
$174,794
+13%
Total Expenses
$221,711
$268,417
+21%
Net income
2023
2024
Change
Net income
+$903,389
+$1,154,927
+28%