Income Statement

Fiscal Year: 2024
Revenues in 2024
$393,329
Contributions
58%
Other
25%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$154,805
Grants
98%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$229,238
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,802
$65,851
+89%
Other
$55,642
$98,240
+77%
Total Revenues
$190,444
$393,329
+107%
Expenses
2023
2024
Change
Grants
$156,000
$152,200
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$950
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,251
$1,655
+32%
Total Expenses
$158,051
$154,805
-2%
Net income
2023
2024
Change
Net income
+$32,393
+$238,524
+636%