Income Statement

Fiscal Year: 2024
Revenues in 2024
$303,775
Contributions
68%
Other
23%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,443
Grants
75%
Other
24%
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
$163,711
$207,406
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,940
$27,675
+21%
Other
$34,646
$68,694
+98%
Total Revenues
$221,297
$303,775
+37%
Expenses
2023
2024
Change
Grants
$162,000
$128,000
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,550
$1,740
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,360
$41,703
+678%
Total Expenses
$168,910
$171,443
+1%
Net income
2023
2024
Change
Net income
+$52,387
+$132,332
+153%