Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,020
Contributions
52%
Investments
25%
Other
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$155,493
Grants
52%
Other
34%
Fees to Service Providers
13%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,500
$61,942
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,973
$29,729
+6%
Other
$32,827
$27,349
-17%
Total Revenues
$111,300
$119,020
+7%
Expenses
2023
2024
Change
Grants
$64,000
$81,300
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,278
$20,970
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$422
$422
+0%
Other
$29,171
$52,801
+81%
Total Expenses
$107,871
$155,493
+44%
Net income
2023
2024
Change
Net income
+$3,429
-$36,473
-1164%