Income Statement

Fiscal Year: 2024
Revenues in 2024
$552,209
Contributions
45%
Investments
38%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,920
Grants
80%
Other
18%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,541
$249,706
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$124,377
$208,350
+68%
Other
$16,541
$94,153
+469%
Total Revenues
$391,459
$552,209
+41%
Expenses
2023
2024
Change
Grants
$208,000
$209,100
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$6,400
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,380
$46,420
+24%
Total Expenses
$252,380
$261,920
+4%
Net income
2023
2024
Change
Net income
+$139,079
+$290,289
+109%