Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,977,090
Contributions
76%
Investments
15%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,569,397
Grants
96%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$1,500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,582
$302,618
+27%
Other
$16,688
$174,472
+945%
Total Revenues
$1,755,270
$1,977,090
+13%
Expenses
2023
2024
Change
Grants
$1,500,000
$1,500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,688
$56,284
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,805
$13,113
-11%
Total Expenses
$1,564,493
$1,569,397
+0%
Net income
2023
2024
Change
Net income
+$190,777
+$407,693
+114%