Income Statement

Fiscal Year: 2024
Revenues in 2024
$172,508
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,244
Fees to Service Providers
41%
Grants
37%
Other
22%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,328
$164,609
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,436
$7,875
+448%
Other
$0
$24
-
Total Revenues
$134,764
$172,508
+28%
Expenses
2023
2024
Change
Grants
$56,363
$47,955
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,282
$0
-100%
Fees to Service Providers
$1,523
$52,866
+3371%
Advertising & Promotion
$285
$516
+81%
Offices, Occupancy & IT
$182
$194
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,383
$28,713
+206%
Total Expenses
$82,018
$130,244
+59%
Net income
2023
2024
Change
Net income
+$52,746
+$42,264
-20%