Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,918
Investments
55%
Contributions
39%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,099
Grants
98%
Fees to Service Providers
1%
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
$61,860
$44,428
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,881
$61,757
+9%
Other
-$10,628
$6,733
-163%
Total Revenues
$108,113
$112,918
+4%
Expenses
2023
2024
Change
Grants
$111,162
$118,612
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,300
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$682
$1,187
+74%
Total Expenses
$113,094
$121,099
+7%
Net income
2023
2024
Change
Net income
-$4,981
-$8,181
-64%