Income Statement

Fiscal Year: 2024
Revenues in 2024
$667,168
Contributions
75%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$414,012
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$503,160
$502,654
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,466
$164,514
+34%
Other
$0
$0
-
Total Revenues
$625,626
$667,168
+7%
Expenses
2023
2024
Change
Grants
$488,430
$407,762
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,500
$2,650
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$800
$3,600
+350%
Total Expenses
$491,730
$414,012
-16%
Net income
2023
2024
Change
Net income
+$133,896
+$253,156
+89%