Income Statement

Fiscal Year: 2024
Revenues in 2024
$663,720
Contributions
81%
Other
12%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$498,093
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,737
$534,437
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,375
$51,661
+31%
Other
$60,304
$77,622
+29%
Total Revenues
$538,416
$663,720
+23%
Expenses
2023
2024
Change
Grants
$358,808
$486,040
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,375
$7,298
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,288
$4,755
+11%
Total Expenses
$368,471
$498,093
+35%
Net income
2023
2024
Change
Net income
+$169,945
+$165,627
-3%