Income Statement

Fiscal Year: 2024
Revenues in 2024
$772,081
Contributions
64%
Investments
30%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$408,887
Grants
88%
Fees to Service Providers
9%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$350,875
$497,133
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,654
$230,886
+8%
Other
$95,465
$44,062
-54%
Total Revenues
$659,994
$772,081
+17%
Expenses
2023
2024
Change
Grants
$338,221
$360,467
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,931
$36,432
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,093
$11,988
+69%
Total Expenses
$398,245
$408,887
+3%
Net income
2023
2024
Change
Net income
+$261,749
+$363,194
+39%