Income Statement

Fiscal Year: 2024
Revenues in 2024
$212,782
Investments
43%
Contributions
32%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,684
Grants
48%
Advertising & Promotion
36%
Other
13%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,158
$68,454
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,705
$91,952
+15%
Other
$105,539
$52,376
-50%
Total Revenues
$242,402
$212,782
-12%
Expenses
2023
2024
Change
Grants
$81,000
$101,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,450
$5,216
-4%
Advertising & Promotion
$71,400
$75,000
+5%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$5
-
Depreciation
$0
$0
-
Other
$23,764
$27,463
+16%
Total Expenses
$181,614
$208,684
+15%
Net income
2023
2024
Change
Net income
+$60,788
+$4,098
-93%