Income Statement

Fiscal Year: 2024
Revenues in 2024
$227,075
Contributions
56%
Other
30%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,585
Grants
74%
Salaries & Benefits
21%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$94,714
$126,177
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,274
$33,768
+19%
Other
$11,919
$67,130
+463%
Total Revenues
$134,907
$227,075
+68%
Expenses
2023
2024
Change
Grants
$57,102
$45,714
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,274
$12,957
+15%
Fees to Service Providers
$1,650
$1,651
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$452
$1,263
+179%
Total Expenses
$70,478
$61,585
-13%
Net income
2023
2024
Change
Net income
+$64,429
+$165,490
+157%