Income Statement

Fiscal Year: 2024
Revenues in 2024
$207,869
Contributions
79%
Investments
18%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,588
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
$150,000
$165,000
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,945
$36,471
+46%
Other
-$17,542
$6,398
-136%
Total Revenues
$157,403
$207,869
+32%
Expenses
2023
2024
Change
Grants
$44,000
$47,500
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$6,967
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,518
$121
-98%
Total Expenses
$49,518
$54,588
+10%
Net income
2023
2024
Change
Net income
+$107,885
+$153,281
+42%