Income Statement

Fiscal Year: 2024
Revenues in 2024
$455,831
Contributions
77%
Investments
17%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,526
Grants
86%
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
$220,000
$350,000
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,232
$78,467
+20%
Other
$7,306
$27,364
+275%
Total Revenues
$292,538
$455,831
+56%
Expenses
2023
2024
Change
Grants
$113,500
$130,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,669
$19,850
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$687
$676
-2%
Total Expenses
$131,856
$150,526
+14%
Net income
2023
2024
Change
Net income
+$160,682
+$305,305
+90%