Income Statement

Fiscal Year: 2024
Revenues in 2024
$587,566
Investments
54%
Other
33%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,367
Grants
81%
Fees to Service Providers
13%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,000
$75,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264,409
$319,850
+21%
Other
$148,364
$192,716
+30%
Total Revenues
$487,773
$587,566
+20%
Expenses
2023
2024
Change
Grants
$180,000
$163,175
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,530
$26,918
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,966
$10,274
+3%
Total Expenses
$214,496
$200,367
-7%
Net income
2023
2024
Change
Net income
+$273,277
+$387,199
+42%