Income Statement

Fiscal Year: 2024
Revenues in 2024
$410,458
Contributions
61%
Investments
23%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$89,235
Salaries & Benefits
53%
Grants
45%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,201
$248,940
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,318
$95,895
+16%
Other
$97,105
$65,623
-32%
Total Revenues
$483,624
$410,458
-15%
Expenses
2023
2024
Change
Grants
$65,000
$40,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,598
$47,397
+30%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$974
$588
-40%
Total Expenses
$103,822
$89,235
-14%
Net income
2023
2024
Change
Net income
+$379,802
+$321,223
-15%