Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,225,247
Contributions
66%
Investments
23%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$453,707
Grants
90%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$807,248
$807,248
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$219,625
$276,927
+26%
Other
-$117,526
$141,072
-220%
Total Revenues
$909,347
$1,225,247
+35%
Expenses
2023
2024
Change
Grants
$392,000
$408,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,677
$16,715
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,004
$28,992
-17%
Total Expenses
$442,681
$453,707
+2%
Net income
2023
2024
Change
Net income
+$466,666
+$771,540
+65%