Income Statement

Fiscal Year: 2024
Revenues in 2024
$520,990
Contributions
85%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,098
Grants
89%
Other
10%
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
$505,398
$441,869
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,079
$43,019
+86%
Other
$17,542
$36,102
+106%
Total Revenues
$546,019
$520,990
-5%
Expenses
2023
2024
Change
Grants
$260,074
$273,033
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,031
$1,156
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,508
$30,909
+51%
Total Expenses
$281,613
$305,098
+8%
Net income
2023
2024
Change
Net income
+$264,406
+$215,892
-18%