Income Statement
Fiscal Year: 2024
Revenues in 2024
$409,234
Contributions
88%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$205,675
Grants
>99%
Other
<1%
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
$365,000
$360,000
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,966
$49,234
+59%
Other
$0
$0
-
Total Revenues
$395,966
$409,234
+3%
Expenses
2023
2024
Change
Grants
$327,360
$203,900
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$650
+100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$489
$1,125
+130%
Total Expenses
$328,174
$205,675
-37%
Net income
2023
2024
Change
Net income
+$67,792
+$203,559
+200%
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