Income Statement

Fiscal Year: 2024
Revenues in 2024
$62,167
Contributions
79%
Investments
21%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$26,972
Grants
41%
Other
23%
Offices, Occupancy & IT
20%
Fees to Service Providers
8%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,487
$49,280
-6%
Government Grants
$0
$0
-
Fundraising Events
$1,603
$0
-100%
Program Services
$0
$0
-
Membership Dues
$30
$40
+33%
Investments
$928
$12,847
+1284%
Other
$310
$0
-100%
Total Revenues
$55,358
$62,167
+12%
Expenses
2023
2024
Change
Grants
$23,880
$11,076
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,650
$1,750
-34%
Fees to Service Providers
$3,390
$2,250
-34%
Advertising & Promotion
$0
$109
-
Offices, Occupancy & IT
$6,828
$5,467
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,858
$6,320
-36%
Total Expenses
$46,606
$26,972
-42%
Net income
2023
2024
Change
Net income
+$8,752
+$35,195
+302%