Income Statement

Fiscal Year: 2024
Revenues in 2024
$191,786
Contributions
64%
Other
23%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,566
Grants
42%
Depreciation
24%
Fees to Service Providers
22%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,149
$122,047
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,199
$26,040
+3%
Other
-$2,746
$43,699
-1691%
Total Revenues
$171,602
$191,786
+12%
Expenses
2023
2024
Change
Grants
$69,849
$110,926
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,500
$58,875
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$20,740
$62,478
+201%
Other
$24,639
$31,287
+27%
Total Expenses
$168,728
$263,566
+56%
Net income
2023
2024
Change
Net income
+$2,874
-$71,780
-2598%