Income Statement

Fiscal Year: 2024
Revenues in 2024
$399,174
Contributions
75%
Other
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$141,586
Grants
49%
Fees to Service Providers
38%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$300,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,352
$23,233
-15%
Other
-$58,624
$75,941
-230%
Total Revenues
$268,728
$399,174
+49%
Expenses
2023
2024
Change
Grants
$49,000
$69,000
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,638
$54,185
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,871
$18,401
-38%
Total Expenses
$132,509
$141,586
+7%
Net income
2023
2024
Change
Net income
+$136,219
+$257,588
+89%