Income Statement

Fiscal Year: 2024
Revenues in 2024
$354,809
Investments
63%
Other
29%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$275,847
Grants
87%
Fees to Service Providers
6%
Other
6%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$299,724
$25,809
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,096
$224,996
+53%
Other
-$131,508
$104,004
-179%
Total Revenues
$315,312
$354,809
+13%
Expenses
2023
2024
Change
Grants
$192,721
$241,204
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,795
$1,000
-97%
Fees to Service Providers
$15,520
$17,152
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,787
$16,491
-2%
Total Expenses
$259,823
$275,847
+6%
Net income
2023
2024
Change
Net income
+$55,489
+$78,962
+42%