Income Statement

Fiscal Year: 2024
Revenues in 2024
$430,598
Contributions
60%
Other
23%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,830
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$260,000
$260,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,522
$71,061
+71%
Other
-$67,755
$99,537
-247%
Total Revenues
$233,767
$430,598
+84%
Expenses
2023
2024
Change
Grants
$104,200
$100,900
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,791
$12,930
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$114,991
$113,830
-1%
Net income
2023
2024
Change
Net income
+$118,776
+$316,768
+167%