Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,601
Contributions
63%
Investments
35%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,638
Grants
70%
Offices, Occupancy & IT
22%
Other
5%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,544
$34,339
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,622
$18,887
-26%
Other
-$3,457
$1,375
-140%
Total Revenues
$48,709
$54,601
+12%
Expenses
2023
2024
Change
Grants
$24,598
$26,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$639
$695
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,400
$8,400
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$823
$2,043
+148%
Total Expenses
$40,460
$37,638
-7%
Net income
2023
2024
Change
Net income
+$8,249
+$16,963
+106%