Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,453,868
Contributions
75%
Investments
25%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$570,217
Grants
89%
Fees to Service Providers
11%
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
$990,000
$1,090,200
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$267,589
$360,377
+35%
Other
$5,447
$3,291
-40%
Total Revenues
$1,263,036
$1,453,868
+15%
Expenses
2023
2024
Change
Grants
$460,050
$505,805
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,779
$60,545
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,610
$3,867
+48%
Total Expenses
$514,439
$570,217
+11%
Net income
2023
2024
Change
Net income
+$748,597
+$883,651
+18%