Income Statement

Fiscal Year: 2024
Revenues in 2024
$484,028
Contributions
66%
Investments
18%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$306,285
Grants
86%
Fees to Service Providers
11%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$464,799
$318,711
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,761
$88,447
+8%
Other
$7,364
$76,870
+944%
Total Revenues
$553,924
$484,028
-13%
Expenses
2023
2024
Change
Grants
$274,808
$264,777
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$33,788
+576%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,384
$7,720
-60%
Total Expenses
$299,192
$306,285
+2%
Net income
2023
2024
Change
Net income
+$254,732
+$177,743
-30%