Income Statement

Fiscal Year: 2024
Revenues in 2024
$68,559
Investments
68%
Contributions
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,489
Grants
80%
Fees to Service Providers
11%
Other
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,645
$21,441
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,021
$46,534
+19%
Other
$9,817
$584
-94%
Total Revenues
$64,483
$68,559
+6%
Expenses
2023
2024
Change
Grants
$44,831
$58,206
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,835
$8,137
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,929
$5,546
-30%
Total Expenses
$56,195
$72,489
+29%
Net income
2023
2024
Change
Net income
+$8,288
-$3,930
-147%