Income Statement

Fiscal Year: 2024
Revenues in 2024
$307,061
Other
57%
Investments
22%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,773
Grants
77%
Fees to Service Providers
19%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,500
$64,829
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,986
$67,245
+35%
Other
$79,132
$174,987
+121%
Total Revenues
$210,618
$307,061
+46%
Expenses
2023
2024
Change
Grants
$168,703
$118,200
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,001
$29,542
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,230
$6,031
-17%
Total Expenses
$199,934
$153,773
-23%
Net income
2023
2024
Change
Net income
+$10,684
+$153,288
+1335%