Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,654
Investments
34%
Other
33%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,143
Grants
48%
Other
44%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,835
$57,273
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,508
$59,403
+20%
Other
$87,398
$57,978
-34%
Total Revenues
$188,741
$174,654
-7%
Expenses
2023
2024
Change
Grants
$93,082
$114,871
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,025
$19,235
-16%
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,509
$105,037
+93%
Total Expenses
$170,791
$239,143
+40%
Net income
2023
2024
Change
Net income
+$17,950
-$64,489
-459%