Income Statement

Fiscal Year: 2024
Revenues in 2024
$953,899
Contributions
53%
Other
40%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,286
Grants
87%
Fees to Service Providers
13%
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
$658,277
$502,955
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,529
$69,171
+49%
Other
$355,659
$381,773
+7%
Total Revenues
$1,060,465
$953,899
-10%
Expenses
2023
2024
Change
Grants
$57,725
$101,810
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,897
$14,921
+51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$251
$555
+121%
Total Expenses
$67,873
$117,286
+73%
Net income
2023
2024
Change
Net income
+$992,592
+$836,613
-16%