Income Statement

Fiscal Year: 2024
Revenues in 2024
$871,613
Contributions
59%
Investments
27%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$524,975
Grants
92%
Fees to Service Providers
7%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$511,432
$511,432
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,024
$232,303
+31%
Other
$26,900
$127,878
+375%
Total Revenues
$715,356
$871,613
+22%
Expenses
2023
2024
Change
Grants
$404,550
$485,300
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,276
$36,532
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,199
$3,143
-62%
Total Expenses
$440,025
$524,975
+19%
Net income
2023
2024
Change
Net income
+$275,331
+$346,638
+26%