Income Statement

Fiscal Year: 2024
Revenues in 2024
$676,908
Contributions
73%
Investments
24%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$438,271
Grants
78%
Fees to Service Providers
14%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$620,451
$497,314
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,095
$165,571
+102%
Other
$24,909
$14,023
-44%
Total Revenues
$727,455
$676,908
-7%
Expenses
2023
2024
Change
Grants
$194,509
$342,509
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,230
$63,026
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,892
$32,736
+43%
Total Expenses
$260,631
$438,271
+68%
Net income
2023
2024
Change
Net income
+$466,824
+$238,637
-49%