Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,079,562
Other
42%
Investments
38%
Contributions
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$510,233
Grants
84%
Other
9%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,300
$209,417
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$241,534
$414,645
+72%
Other
$509,734
$455,500
-11%
Total Revenues
$969,568
$1,079,562
+11%
Expenses
2023
2024
Change
Grants
$160,000
$430,000
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,037
$33,171
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,234
$47,062
+26%
Total Expenses
$223,271
$510,233
+129%
Net income
2023
2024
Change
Net income
+$746,297
+$569,329
-24%