Income Statement

Fiscal Year: 2024
Revenues in 2024
$303,926
Other
59%
Contributions
34%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,651
Grants
67%
Other
32%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,307
$101,916
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,356
$23,580
+5%
Other
$192,240
$178,430
-7%
Total Revenues
$356,903
$303,926
-15%
Expenses
2023
2024
Change
Grants
$285,100
$203,921
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,285
$3,355
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,262
$95,375
+293%
Total Expenses
$312,647
$302,651
-3%
Net income
2023
2024
Change
Net income
+$44,256
+$1,275
-97%