Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,317,409
Contributions
75%
Investments
19%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$784,182
Grants
77%
Salaries & Benefits
15%
Other
5%
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
$399,269
$993,980
+149%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,709
$244,197
+25%
Other
$411,366
$79,232
-81%
Total Revenues
$1,005,344
$1,317,409
+31%
Expenses
2023
2024
Change
Grants
$554,100
$604,525
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,060
$114,660
-2%
Fees to Service Providers
$25,829
$25,503
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,799
$39,494
-21%
Total Expenses
$746,788
$784,182
+5%
Net income
2023
2024
Change
Net income
+$258,556
+$533,227
+106%