Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,727
Contributions
68%
Investments
30%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$36,865
Grants
87%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,269
$36,033
+5%
Government Grants
$0
$0
-
Fundraising Events
$11,723
$0
-100%
Program Services
$3,146
$740
-76%
Membership Dues
$0
$0
-
Investments
$10,595
$15,954
+51%
Other
$0
$0
-
Total Revenues
$59,733
$52,727
-12%
Expenses
2023
2024
Change
Grants
$29,070
$31,920
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,069
$1,277
-58%
Advertising & Promotion
$909
$793
-13%
Offices, Occupancy & IT
$183
$213
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,680
$2,662
+58%
Total Expenses
$34,911
$36,865
+6%
Net income
2023
2024
Change
Net income
+$24,822
+$15,862
-36%