Income Statement

Fiscal Year: 2024
Revenues in 2024
$144,096
Contributions
60%
Investments
39%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,213
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
$89,736
$86,310
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,071
$56,303
+8%
Other
$78,093
$1,483
-98%
Total Revenues
$219,900
$144,096
-34%
Expenses
2023
2024
Change
Grants
$117,970
$110,665
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,252
$1,287
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22
$261
+1086%
Total Expenses
$119,244
$112,213
-6%
Net income
2023
2024
Change
Net income
+$100,656
+$31,883
-68%