Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,331
Investments
54%
Contributions
33%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,307
Grants
83%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,501
$52,977
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,117
$86,227
+1%
Other
$8,842
$20,127
+128%
Total Revenues
$199,460
$159,331
-20%
Expenses
2023
2024
Change
Grants
$157,900
$144,250
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,529
$28,434
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,091
$1,623
+49%
Total Expenses
$183,520
$174,307
-5%
Net income
2023
2024
Change
Net income
+$15,940
-$14,976
-194%