Income Statement

Fiscal Year: 2024
Revenues in 2024
$545,332
Other
53%
Contributions
37%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,418
Grants
96%
Other
2%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,063
$202,040
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,105
$53,296
+18%
Other
$129,349
$289,996
+124%
Total Revenues
$398,517
$545,332
+37%
Expenses
2023
2024
Change
Grants
$145,000
$170,900
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,060
$3,125
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,059
$4,393
-80%
Total Expenses
$170,119
$178,418
+5%
Net income
2023
2024
Change
Net income
+$228,398
+$366,914
+61%