Income Statement

Fiscal Year: 2024
Revenues in 2024
$810,912
Contributions
49%
Other
35%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$385,677
Grants
85%
Salaries & Benefits
11%
Other
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,465
$397,312
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,819
$132,295
+8%
Other
$372,648
$281,305
-25%
Total Revenues
$699,932
$810,912
+16%
Expenses
2023
2024
Change
Grants
$289,500
$329,449
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,077
$43,859
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,738
$12,369
+231%
Total Expenses
$328,315
$385,677
+17%
Net income
2023
2024
Change
Net income
+$371,617
+$425,235
+14%