Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,483,738
Other
50%
Contributions
33%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$835,695
Grants
80%
Other
20%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$700,000
$495,980
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222,471
$240,545
+8%
Other
$434,828
$747,213
+72%
Total Revenues
$1,357,299
$1,483,738
+9%
Expenses
2023
2024
Change
Grants
$716,250
$670,933
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,356
$164,762
+24%
Total Expenses
$849,606
$835,695
-2%
Net income
2023
2024
Change
Net income
+$507,693
+$648,043
+28%