Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,290,922
Contributions
50%
Investments
31%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$413,572
Grants
58%
Fees to Service Providers
23%
Other
19%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$650,000
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,478
$394,984
+22%
Other
-$44,601
$245,938
-651%
Total Revenues
$1,278,877
$1,290,922
+1%
Expenses
2023
2024
Change
Grants
$649,500
$239,500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,691
$94,587
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,356
$79,485
+79%
Total Expenses
$773,547
$413,572
-47%
Net income
2023
2024
Change
Net income
+$505,330
+$877,350
+74%