Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,629,915
Investments
42%
Contributions
31%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$896,733
Grants
88%
Fees to Service Providers
10%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,000
$500,000
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$505,609
$682,538
+35%
Other
-$59,214
$447,377
-856%
Total Revenues
$1,246,395
$1,629,915
+31%
Expenses
2023
2024
Change
Grants
$789,700
$790,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$99,216
$87,933
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,603
$18,800
+147%
Total Expenses
$896,519
$896,733
+0%
Net income
2023
2024
Change
Net income
+$349,876
+$733,182
+110%