Income Statement

Fiscal Year: 2024
Revenues in 2024
$479,047
Contributions
47%
Other
29%
Investments
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$202,665
Grants
80%
Fees to Service Providers
14%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,404
$225,404
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,089
$114,944
+18%
Other
-$4,555
$138,699
-3145%
Total Revenues
$461,938
$479,047
+4%
Expenses
2023
2024
Change
Grants
$117,000
$162,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,858
$28,431
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,550
$12,234
+16%
Total Expenses
$151,408
$202,665
+34%
Net income
2023
2024
Change
Net income
+$310,530
+$276,382
-11%