Income Statement

Fiscal Year: 2024
Revenues in 2024
$630,591
Other
70%
Investments
24%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$422,484
Grants
85%
Fees to Service Providers
12%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,721
$41,358
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,055
$150,191
-29%
Other
$160,491
$439,042
+174%
Total Revenues
$487,267
$630,591
+29%
Expenses
2023
2024
Change
Grants
$397,500
$361,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,140
$49,965
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,849
$11,519
+17%
Total Expenses
$458,489
$422,484
-8%
Net income
2023
2024
Change
Net income
+$28,778
+$208,107
+623%