Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,133,448
Other
53%
Contributions
41%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$191,218
Grants
90%
Fees to Service Providers
8%
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
$500,000
$463,796
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,657
$72,937
+9%
Other
-$497
$596,715
-120163%
Total Revenues
$566,160
$1,133,448
+100%
Expenses
2023
2024
Change
Grants
$147,500
$172,500
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,398
$15,987
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,103
$2,731
+30%
Total Expenses
$163,001
$191,218
+17%
Net income
2023
2024
Change
Net income
+$403,159
+$942,230
+134%