Income Statement

Fiscal Year: 2024
Revenues in 2024
$408,928
Contributions
73%
Investments
23%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$467,820
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
$307,770
$300,527
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,028
$95,301
+36%
Other
$3,780
$13,100
+247%
Total Revenues
$381,578
$408,928
+7%
Expenses
2023
2024
Change
Grants
$400,251
$458,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,084
$9,805
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15
$15
+0%
Total Expenses
$432,350
$467,820
+8%
Net income
2023
2024
Change
Net income
-$50,772
-$58,892
-16%