Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,059,992
Contributions
47%
Other
27%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$584,571
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,000
$500,000
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,380
$272,010
+54%
Other
$101,667
$287,982
+183%
Total Revenues
$1,078,047
$1,059,992
-2%
Expenses
2023
2024
Change
Grants
$884,959
$572,227
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,883
$8,144
+3%
Total Expenses
$897,042
$584,571
-35%
Net income
2023
2024
Change
Net income
+$181,005
+$475,421
+163%