Income Statement

Fiscal Year: 2024
Revenues in 2024
$715,303
Other
51%
Contributions
29%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,358
Grants
95%
Fees to Service Providers
4%
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
$183,742
$206,535
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,391
$143,173
+12%
Other
$212,681
$365,595
+72%
Total Revenues
$524,814
$715,303
+36%
Expenses
2023
2024
Change
Grants
$330,800
$321,800
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,582
$12,928
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,488
$2,630
+6%
Total Expenses
$343,870
$337,358
-2%
Net income
2023
2024
Change
Net income
+$180,944
+$377,945
+109%