Income Statement

Fiscal Year: 2024
Revenues in 2024
$780,281
Other
65%
Contributions
28%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$218,300
Grants
75%
Other
11%
Salaries & Benefits
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$266,030
$220,366
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,919
$51,966
-42%
Other
$0
$507,949
-
Total Revenues
$354,949
$780,281
+120%
Expenses
2023
2024
Change
Grants
$114,500
$162,700
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,140
$23,443
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,014
$6,765
+236%
Offices, Occupancy & IT
$970
$840
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,940
$24,552
-5%
Total Expenses
$168,564
$218,300
+30%
Net income
2023
2024
Change
Net income
+$186,385
+$561,981
+202%