Income Statement

Fiscal Year: 2024
Revenues in 2024
$841,466
Contributions
90%
Other
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,225
Grants
68%
Salaries & Benefits
22%
Other
7%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$970,000
$760,000
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,352
$27,661
+167%
Other
$4,734
$53,805
+1037%
Total Revenues
$985,086
$841,466
-15%
Expenses
2023
2024
Change
Grants
$457,250
$312,750
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$100,000
+0%
Fees to Service Providers
$14,500
$12,390
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,192
$33,085
-66%
Total Expenses
$667,942
$458,225
-31%
Net income
2023
2024
Change
Net income
+$317,144
+$383,241
+21%