Income Statement

Fiscal Year: 2024
Revenues in 2024
$359,294
Investments
56%
Other
41%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$281,495
Grants
86%
Fees to Service Providers
10%
Other
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,996
$10,000
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183,300
$200,206
+9%
Other
$46,985
$149,088
+217%
Total Revenues
$259,281
$359,294
+39%
Expenses
2023
2024
Change
Grants
$203,300
$242,100
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$0
-100%
Fees to Service Providers
$24,676
$27,100
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,910
$3,910
+0%
Other
$10,202
$8,385
-18%
Total Expenses
$243,088
$281,495
+16%
Net income
2023
2024
Change
Net income
+$16,193
+$77,799
+380%