Income Statement

Fiscal Year: 2024
Revenues in 2024
$251,350
Contributions
37%
Other
32%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,276
Grants
86%
Other
7%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$93,177
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,457
$78,387
-15%
Other
-$25,859
$79,786
-409%
Total Revenues
$126,598
$251,350
+99%
Expenses
2023
2024
Change
Grants
$105,505
$116,932
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,609
$9,095
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,034
$9,249
+2%
Total Expenses
$122,148
$135,276
+11%
Net income
2023
2024
Change
Net income
+$4,450
+$116,074
+2508%