Income Statement

Fiscal Year: 2024
Revenues in 2024
$248,153
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$151,416
Grants
99%
Fees to Service Providers
<1%
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
$300,000
$235,599
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,826
$12,554
+6%
Other
$0
$0
-
Total Revenues
$311,826
$248,153
-20%
Expenses
2023
2024
Change
Grants
$115,450
$149,810
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,190
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444
$416
-6%
Total Expenses
$116,994
$151,416
+29%
Net income
2023
2024
Change
Net income
+$194,832
+$96,737
-50%