Income Statement

Fiscal Year: 2024
Revenues in 2024
$420,307
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$305,385
Grants
98%
Fees to Service Providers
2%
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
$415,000
$412,500
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,094
$7,807
+614%
Other
$0
$0
-
Total Revenues
$416,094
$420,307
+1%
Expenses
2023
2024
Change
Grants
$181,870
$297,985
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$7,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$427
$400
-6%
Total Expenses
$182,297
$305,385
+68%
Net income
2023
2024
Change
Net income
+$233,797
+$114,922
-51%