Income Statement

Fiscal Year: 2024
Revenues in 2024
$695,770
Contributions
82%
Investments
12%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$637,588
Grants
84%
Other
14%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$508,650
$568,431
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,119
$83,155
+14%
Other
-$194,595
$44,184
-123%
Total Revenues
$387,174
$695,770
+80%
Expenses
2023
2024
Change
Grants
$493,400
$532,820
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,467
$12,747
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,570
$92,021
-18%
Total Expenses
$616,437
$637,588
+3%
Net income
2023
2024
Change
Net income
-$229,263
+$58,182
-125%