Income Statement

Fiscal Year: 2024
Revenues in 2024
$347,364
Investments
58%
Contributions
36%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,985
Grants
66%
Other
20%
Fees to Service Providers
7%
Salaries & Benefits
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,000
$125,785
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,603
$202,188
+48%
Other
$3,117
$19,391
+522%
Total Revenues
$265,720
$347,364
+31%
Expenses
2023
2024
Change
Grants
$60,785
$80,673
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,634
$8,227
-29%
Fees to Service Providers
$8,946
$9,142
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$65
$97
+49%
Other
$5,069
$23,846
+370%
Total Expenses
$86,499
$121,985
+41%
Net income
2023
2024
Change
Net income
+$179,221
+$225,379
+26%