Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,744
Contributions
46%
Other
34%
Investments
12%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,280
Grants
93%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,620
$22,495
-15%
Government Grants
$0
$0
-
Fundraising Events
$5,443
$3,723
-32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,775
$5,909
+57%
Other
$18,340
$16,617
-9%
Total Revenues
$54,178
$48,744
-10%
Expenses
2023
2024
Change
Grants
$19,855
$23,443
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,561
$1,097
-57%
Advertising & Promotion
$0
$27
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$492
$713
+45%
Total Expenses
$22,908
$25,280
+10%
Net income
2023
2024
Change
Net income
+$31,270
+$23,464
-25%