Income Statement

Fiscal Year: 2024
Revenues in 2024
$252,948
Contributions
83%
Investments
13%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$72,744
Grants
95%
Fees to Service Providers
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$210,000
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,589
$32,630
-25%
Other
$1,137
$10,318
+807%
Total Revenues
$244,726
$252,948
+3%
Expenses
2023
2024
Change
Grants
$56,000
$69,066
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,375
$1,945
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$19
-
Depreciation
$0
$0
-
Other
$1,518
$1,714
+13%
Total Expenses
$58,893
$72,744
+24%
Net income
2023
2024
Change
Net income
+$185,833
+$180,204
-3%