Income Statement

Fiscal Year: 2024
Revenues in 2024
$618,608
Contributions
52%
Other
42%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,694
Grants
94%
Other
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,306
$320,714
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,026
$40,469
+30%
Other
$345,236
$257,425
-25%
Total Revenues
$626,568
$618,608
-1%
Expenses
2023
2024
Change
Grants
$89,627
$230,850
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,525
$1,600
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,317
$13,244
+149%
Total Expenses
$96,469
$245,694
+155%
Net income
2023
2024
Change
Net income
+$530,099
+$372,914
-30%