Income Statement

Fiscal Year: 2024
Revenues in 2024
$584,466
Other
43%
Contributions
43%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,847
Grants
83%
Other
9%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$202,773
$250,382
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,758
$80,918
+48%
Other
$452,460
$253,166
-44%
Total Revenues
$709,991
$584,466
-18%
Expenses
2023
2024
Change
Grants
$292,000
$127,500
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,447
$12,002
+27%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$13,095
-
Total Expenses
$302,697
$153,847
-49%
Net income
2023
2024
Change
Net income
+$407,294
+$430,619
+6%