Income Statement

Fiscal Year: 2024
Revenues in 2024
$518,201
Investments
62%
Contributions
35%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$304,170
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
$170,000
$180,000
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237,811
$319,328
+34%
Other
$152,678
$18,873
-88%
Total Revenues
$560,489
$518,201
-8%
Expenses
2023
2024
Change
Grants
$320,000
$299,484
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,050
$2,200
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,548
$2,486
-87%
Total Expenses
$340,598
$304,170
-11%
Net income
2023
2024
Change
Net income
+$219,891
+$214,031
-3%