Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,562
Contributions
40%
Investments
35%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,000
Grants
85%
Salaries & Benefits
15%
Other
<1%
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
$12,135
$14,466
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,082
$12,651
+14%
Other
-$748
$9,445
-1363%
Total Revenues
$22,469
$36,562
+63%
Expenses
2023
2024
Change
Grants
$20,498
$39,804
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,088
$6,913
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93
$283
+204%
Total Expenses
$26,679
$47,000
+76%
Net income
2023
2024
Change
Net income
-$4,210
-$10,438
-148%