Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,489
Contributions
95%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,482
Grants
86%
Advertising & Promotion
8%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$81,845
$83,440
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,031
$3,192
+210%
Other
-$100
$857
-957%
Total Revenues
$82,776
$87,489
+6%
Expenses
2023
2024
Change
Grants
$57,750
$66,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,470
$4,563
+2%
Advertising & Promotion
$5,439
$5,919
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$67,659
$76,482
+13%
Net income
2023
2024
Change
Net income
+$15,117
+$11,007
-27%