Income Statement

Fiscal Year: 2024
Revenues in 2024
$825,722
Other
41%
Contributions
36%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$348,041
Grants
90%
Other
8%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,924
$300,503
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$169,621
$188,732
+11%
Other
$315,594
$336,487
+7%
Total Revenues
$776,139
$825,722
+6%
Expenses
2023
2024
Change
Grants
$206,705
$313,475
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,953
$6,163
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,162
$28,403
-17%
Total Expenses
$246,820
$348,041
+41%
Net income
2023
2024
Change
Net income
+$529,319
+$477,681
-10%