Income Statement

Fiscal Year: 2024
Revenues in 2024
$305,702
Contributions
45%
Investments
37%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,895
Grants
66%
Salaries & Benefits
19%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,439
$138,582
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,550
$113,334
+27%
Other
-$24,038
$53,786
-324%
Total Revenues
$178,951
$305,702
+71%
Expenses
2023
2024
Change
Grants
$113,500
$164,500
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,385
$48,000
-3%
Fees to Service Providers
$4,100
$36,730
+796%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,678
$1,665
-94%
Total Expenses
$196,663
$250,895
+28%
Net income
2023
2024
Change
Net income
-$17,712
+$54,807
-409%