Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$150,220
Contributions
68%
Investments
26%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,838
Grants
84%
Fees to Service Providers
11%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,875
$101,875
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,196
$38,448
+32%
Other
$14,523
$9,897
-32%
Total Revenues
$145,594
$150,220
+3%
Expenses
2023
2024
Change
Grants
$81,999
$71,865
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,588
$9,475
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,273
$4,498
-38%
Total Expenses
$99,860
$85,838
-14%
Net income
2023
2024
Change
Net income
+$45,734
+$64,382
+41%