Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,371,418
Investments
42%
Contributions
36%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,163,281
Grants
95%
Fees to Service Providers
2%
Salaries & Benefits
2%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,000
$500,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$576,215
$578,412
+0%
Other
$165,411
$293,006
+77%
Total Revenues
$991,626
$1,371,418
+38%
Expenses
2023
2024
Change
Grants
$1,010,000
$1,100,000
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,550
$21,550
+0%
Fees to Service Providers
$22,308
$27,132
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$250
-
Depreciation
$0
$0
-
Other
$7,462
$14,349
+92%
Total Expenses
$1,061,320
$1,163,281
+10%
Net income
2023
2024
Change
Net income
-$69,694
+$208,137
-399%