Income Statement

Fiscal Year: 2024
Revenues in 2024
$177,595
Contributions
59%
Investments
25%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,471
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$100,000
$105,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,313
$45,016
+4%
Other
$261
$27,579
+10467%
Total Revenues
$143,574
$177,595
+24%
Expenses
2023
2024
Change
Grants
$110,500
$165,000
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,035
$20,471
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,183
$0
-100%
Total Expenses
$136,718
$185,471
+36%
Net income
2023
2024
Change
Net income
+$6,856
-$7,876
-215%