Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,018
Contributions
90%
Investments
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$247,797
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
$235,000
$200,325
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,166
$21,663
+43%
Other
$40
$30
-25%
Total Revenues
$250,206
$222,018
-11%
Expenses
2023
2024
Change
Grants
$182,085
$245,200
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,099
$2,557
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$40
-
Total Expenses
$184,184
$247,797
+35%
Net income
2023
2024
Change
Net income
+$66,022
-$25,779
-139%