Income Statement

Fiscal Year: 2024
Revenues in 2024
$464,007
Other
50%
Contributions
27%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$337,208
Grants
42%
Salaries & Benefits
25%
Fees to Service Providers
17%
Other
16%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,000
$125,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,367
$107,241
+4%
Other
-$1,421
$231,766
-16410%
Total Revenues
$391,946
$464,007
+18%
Expenses
2023
2024
Change
Grants
$130,927
$142,898
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,240
$84,218
+9%
Fees to Service Providers
$54,038
$57,654
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,959
$52,438
+102%
Total Expenses
$288,164
$337,208
+17%
Net income
2023
2024
Change
Net income
+$103,782
+$126,799
+22%