Income Statement

Fiscal Year: 2024
Revenues in 2024
$104,573
Contributions
77%
Investments
13%
Other
6%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,335
Grants
89%
Other
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,041
$80,732
+3%
Government Grants
$0
$0
-
Fundraising Events
$7,707
$4,389
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$13,385
-
Other
$0
$6,067
-
Total Revenues
$85,748
$104,573
+22%
Expenses
2023
2024
Change
Grants
$60,224
$71,998
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$268
$0
-100%
Advertising & Promotion
$797
$337
-58%
Offices, Occupancy & IT
$2,382
$4,219
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$485
$4,781
+886%
Total Expenses
$64,156
$81,335
+27%
Net income
2023
2024
Change
Net income
+$21,592
+$23,238
+8%